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.) |
18/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 31,000 | |||||||
27/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:25 AM. |