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.) |
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 01/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,835 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,232 | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 9,915 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 899,000 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,680 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/59 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:53 PM. |