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.) |
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 124,372 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 384 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 23,569 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:30 AM. |