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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,845 | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 90 | 28/11/2019 | OWN/2019-20/C/1 | 414 | ||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,806 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 35,990 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 855 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:53 PM. |