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/48 | Direct Receipts | 8,750 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 8,750 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 18/10/2019 | SAS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | STS/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:02 PM. |