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.) |
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 18 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,450 | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 10 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 130,289 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 87,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:14 AM. |