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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 214,297 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,870 | |||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,147 | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,147 | |||||||
15/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 16,332 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 20,950 | |||||||
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 11,750 | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 13,194 | |||||||
23/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 692 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | |||||||
23/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:27 AM. |