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.) |
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,981 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
09/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 10 | 09/11/2019 | OWN/2019-20/P/36 | Expenditures | 700 | |||||||
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,004 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 9 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:06 PM. |