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.) |
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 282,356 | 04/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | |||||||
14/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,300 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
23/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 358 | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 958 | |||||||
23/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | 24/10/2019 | OWN/2019-20/P/84 | Expenditures | 700 | |||||||
23/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | 31/10/2019 | OWN/2019-20/P/65 | Expenditures | 800 | |||||||
24/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:25 AM. |