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.) |
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,300 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,000 | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/59 | Expenditures | 720 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:44 AM. |