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.) |
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 26,150 | |||||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 26,600 | |||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,098 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 26,150 | |||||||
29/08/2019 | F4/2019-20/R/5 | Direct Receipts | 46,900 | Expenditures | ||||||||||
31/08/2019 | F4/2019-20/R/6 | Direct Receipts | 3,462 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:34 AM. |