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 | OWN/2019-20/R/15 | Direct Receipts | 1,058 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 26,100 | 05/10/2019 | OWN/2019-20/C/6 | 19,600 | ||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,600 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 58,940 | 07/10/2019 | OWN/2019-20/C/7 | 25,000 | ||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,960 | 07/10/2019 | OWN/2019-20/C/8 | 150,589 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 150,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:03 AM. |