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 | 464,230 | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,750 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:32 AM. |