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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,398 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 118 | 11/10/2019 | OWN/2019-20/C/4 | 2,700 | ||||
02/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,701 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,270 | 02/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 212,634 | 02/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,096 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,490 | 02/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 690 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 86,214 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 23,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:49 PM. |