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.) |
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 244,099 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 84 | 01/11/2019 | OWN/2019-20/P/69 | Expenditures | 5,600 | |||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 3,900 | 01/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,900 | 01/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,339 | |||||||
01/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,100 | 13/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:37 AM. |