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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,472 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,318 | 07/11/2019 | OWN/2019-20/C/9 | 7,000 | ||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 766 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,492 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 174,689 | 06/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,260 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 866 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,921 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 30,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:47 AM. |