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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 113,499 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,170 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 60 | |||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,336 | 12/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,096 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 210 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,750 | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 996 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:38 PM. |