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.) |
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,100 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 111,500 | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,311 | |||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,412 | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 121,650 | |||||||
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 121,650 | 20/10/2019 | OWN/2019-20/P/14 | Expenditures | 30,689 | |||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,311 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:18 AM. |