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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,847 | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,853 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 280 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,190 | |||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 280 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,600 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,828 | |||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,828 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:53 AM. |