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 | FFC/2019-20/R/8 | Direct Receipts | 5,000 | 04/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,000 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,000 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 67,000 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 103 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 19,200 | |||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 28/11/2019 | OWN/2019-20/P/18 | Expenditures | 14,000 | |||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:31 AM. |