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 | 179,808 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 220 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,950 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 450 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,246 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:45 AM. |