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/5 | Direct Receipts | 1,799 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 31,376 | 19/11/2019 | OWN/2019-20/C/4 | 11,700 | ||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,590 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 11,440 | 28/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 19/11/2019 | OWN/2019-20/P/18 | Expenditures | 470 | 30/11/2019 | NRDWSP/2019-20/C/5 | 5,000 | ||||
30/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 5,040 | 28/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 20,940 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:54 PM. |