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 | FFC/2019-20/R/4 | Direct Receipts | 288,532 | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,160 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 235 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 33,345 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,636 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,750 | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 11,727 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:52 AM. |