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/6 | Direct Receipts | 7,560 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,280 | 15/11/2019 | OWN/2019-20/C/12 | 3,500 | ||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,818 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | 18/11/2019 | OWN/2019-20/C/13 | 7,000 | ||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,904 | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 23,300 | 20/11/2019 | OWN/2019-20/C/14 | 7,000 | ||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,044 | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,990 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 152 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,480 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:26 AM. |