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.) |
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,898 | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
08/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:34 AM. |