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.) |
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,000 | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
15/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 06/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,850 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,584 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 52,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:11 PM. |