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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,560 | 02/09/2019 | OWN/2019-20/P/48 | Expenditures | 15,868 | |||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,733 | 02/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 174 | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:35 PM. |