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 | OWN/2019-20/R/27 | Direct Receipts | 100 | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,700 | |||||||
13/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
28/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,400 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:32 PM. |