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.) |
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 44,400 | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,200 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,432 | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 252 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 154 | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,616 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 44,400 | |||||||
30/10/2019 | MMAY/2019-20/R/4 | Direct Receipts | 27 | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 44,400 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
30/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:12 AM. |