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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,450 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,000 | 11/11/2019 | HY/2019-20/C/6 | 8,000 | ||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,700 | 11/11/2019 | HY/2019-20/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 56,132 | ||||||||||
Direct Receipts | 20/11/2019 | SFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 22/11/2019 | HY/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:17 AM. |