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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,135,487 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
07/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
07/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,325 | |||||||
07/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,325 | |||||||
07/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 250 | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,325 | |||||||
23/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 500 | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,325 | |||||||
23/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:45 AM. |