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 | 118,115 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,752 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/45 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:08 PM. |