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.) |
27/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,400 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,390 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:22 AM. |