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/1 | Direct Receipts | 699,311 | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 26,379 | |||||||
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,973 | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 36,993 | |||||||
08/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,380 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 8,100 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:48 AM. |