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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,275,315 | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 27,575 | |||||||
05/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,367 | 14/10/2019 | OWN/2019-20/P/9 | Expenditures | 9,516 | |||||||
15/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,338 | 17/10/2019 | OWN/2019-20/P/47 | Expenditures | 11,400 | |||||||
23/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 16,825 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 21,966 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 121,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:58 AM. |