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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 176,113 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,680 | 30/11/2019 | OWN/2019-20/C/3 | 16,200 | ||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,380 | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 800 | 30/11/2019 | OWN/2019-20/C/6 | 26,000 | ||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,600 | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 6,790 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,668 | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,250 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,200 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:03 PM. |