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/7 | Direct Receipts | 2,646 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 850 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 01/10/2019 | STS/2019-20/P/7 | Expenditures | 13.5 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 01/10/2019 | STS/2019-20/P/8 | Expenditures | 13.5 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 16/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:32 AM. |