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 | 275,223 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,200 | 01/10/2019 | OWN/2019-20/C/10 | 10,900 | ||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 10,200 | 01/10/2019 | OWN/2019-20/C/11 | 11,100 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:19 AM. |