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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,549 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 16,560 | |||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 35 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 23,718 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,142 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:47 AM. |