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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 186,607 | |||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 816 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:25 AM. |