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 | OWN/2019-20/R/18 | Direct Receipts | 10,800 | 17/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,557 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 375 | 17/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,180 | |||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,982 | 17/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,646 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | 17/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 37,480 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 78,154 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 57,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:49 AM. |