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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 563,426 | 05/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,825 | |||||||
31/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 728 | 05/10/2019 | OWN/2019-20/P/74 | Expenditures | 4,825 | |||||||
31/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | 06/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,740 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/77 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/78 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/79 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:58 PM. |