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.) |
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 920 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,170 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 11,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,511 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 39,710 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:06 AM. |