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.) |
06/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,411 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 601 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/29 | Expenditures | 601 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:02 PM. |