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/6 | Direct Receipts | 828 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,250 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,850 | |||||||
01/10/2019 | STS/2019-20/R/2 | Direct Receipts | 71 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:40 AM. |