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.) |
26/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,012 | |||||||
26/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,039 | |||||||
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,039 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 09/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:04 PM. |