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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 81,450 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 79,100 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,000 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 27,500 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:42 PM. |