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 | 173,563 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,260 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 339 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 565 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,150 | 06/10/2019 | FFC/2019-20/P/3 | Expenditures | 66,920 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:25 PM. |