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/3 | Direct Receipts | 795,320 | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,850 | |||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,825 | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 60 | |||||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 16,830 | 19/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 20,792 | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 17,775 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,700 | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 16,575 | |||||||
24/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 18,480 | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,265 | |||||||
24/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,722 | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
24/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,230 | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 17,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:33 AM. |