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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,487 | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 6,800 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,675 | 25/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,120 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 590,601 | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,722 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 109,387 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 18,450 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:54 PM. |