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 | OWN/2019-20/R/27 | Direct Receipts | 3,294 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 65,078 | 30/10/2019 | OWN/2019-20/C/5 | 20,666 | ||||
19/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,258 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,359 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,349 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,609 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 165,999 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 111,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:57 AM. |