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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 917,283 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 34 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 321 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:16 AM. |