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.) |
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,597 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 109,186 | 14/10/2019 | OWN/2019-20/C/2 | 109,186 | ||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 206,140 | 18/10/2019 | FFC/2019-20/C/4 | 206,140 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 81,883 | 24/10/2019 | FFC/2019-20/C/5 | 81,883 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | 24/10/2019 | FFC/2019-20/C/6 | 60,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,250 | 24/10/2019 | FFC/2019-20/C/7 | 19,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:50 AM. |