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.) |
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 99,000 | |||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,460 | 14/10/2019 | OWN/2019-20/P/66 | Expenditures | 7,750 | |||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 36,000 | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 73,986 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/62 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 284,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:40 AM. |