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/2 | Direct Receipts | 333,269 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,870 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,750 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:49 PM. |