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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,944 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
18/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 55,676 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,950 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 41,500 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | |||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:16 AM. |