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/5 | Direct Receipts | 228,507 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 11.8 | |||||||
14/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,500 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
23/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,100 | |||||||
31/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,800 | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 11.8 | |||||||
31/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:07 PM. |