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.) |
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,900 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,847 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,747 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:25 PM. |