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/3 | Direct Receipts | 4,611 | 21/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,790 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,910 | 21/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,430 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,226 | 27/10/2019 | FFC/2019-20/P/3 | Expenditures | 90,018 | |||||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,400 | 27/10/2019 | FFC/2019-20/P/4 | Expenditures | 282,150 | |||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/10 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 27/10/2019 | STS/2019-20/P/2 | Expenditures | 10,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:28 PM. |