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 | FFC/2019-20/R/4 | Direct Receipts | 3,930 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 470 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,650 | |||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,804 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 285 | 01/10/2019 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
01/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,540 | 01/10/2019 | OWN/2019-20/P/68 | Expenditures | 800 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/70 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:57 PM. |