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.) |
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,825 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | 11/11/2019 | FFC/2019-20/C/1 | 20 | ||||
09/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 422 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 63,578 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,359 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 69,915 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 21,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:05 PM. |