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.) |
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,500 | |||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
13/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 37,500 | |||||||
13/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 59,954 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:54 AM. |