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.) |
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 445,341 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
14/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 8,400 | |||||||
14/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,200 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
15/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,990 | |||||||
15/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 158 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,499 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 874 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 511 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:56 AM. |