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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,956 | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,451 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 42 | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 808 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,150 | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,588 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 834 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:36 PM. |