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/2 | Direct Receipts | 168,601 | 07/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,050 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,550 | 07/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,575 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:48 PM. |