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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,390 | |||||||
22/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 14,000 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,016 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
31/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 35,083 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,824 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,759 | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 363,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:04 AM. |