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 | OWN/2019-20/R/38 | Direct Receipts | 2,010 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 21,700 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:24 PM. |