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 | 398,928 | 17/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,005 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,550 | 17/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 458 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:09 AM. |