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.) |
05/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 4,072 | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,400 | |||||||
07/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,560 | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 220 | |||||||
20/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,400 | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 760 | |||||||
20/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,400 | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 220 | |||||||
21/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 760 | |||||||
26/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 480 | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 760 | |||||||
26/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 180 | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 220 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:47 AM. |