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 | FFC/2019-20/R/4 | Direct Receipts | 6,314 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
04/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 207 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | |||||||
04/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 952 | 22/11/2019 | OWN/2019-20/P/37 | Expenditures | 30,000 | |||||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 21,466 | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 17.7 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,240 | 22/11/2019 | OWN/2019-20/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 267 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:47 PM. |