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.) |
04/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,125 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | |||||||
04/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5 | 04/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 102 | 04/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,600 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 488,748 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 20,000 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 20,000 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:06 PM. |