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.) |
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,800 | 13/10/2019 | FFC/2019-20/P/12 | Expenditures | 104,193 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 29,163 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:42 AM. |