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.) |
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,289 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 31,978 | 02/11/2019 | OWN/2019-20/C/4 | 31,000 | ||||
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,113 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | 18/11/2019 | OWN/2019-20/C/5 | 7,043 | ||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,595 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,350 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,366 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,710 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:37 AM. |