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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,951 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/29 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:55 PM. |