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 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/53 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:48 AM. |