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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,831 | 18/09/2019 | OWN/2019-20/P/10 | Expenditures | 177 | |||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | |||||||
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
10/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 310 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | |||||||
10/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 122 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 586 | |||||||
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 168 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 387 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:36 PM. |