Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,317 | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,130 | |||||||
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,283 | 19/10/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 20/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,950 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 77,000 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,050 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:15 PM. |