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.) |
12/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 291 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | 16/10/2019 | OWN/2019-20/C/10 | 1,561 | ||||
12/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 720 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 22,710 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 346 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 135 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 71 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 85,033 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:47 AM. |