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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,610 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 72,805 | 04/11/2019 | OWN/2019-20/C/9 | 680 | ||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,126 | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,139 | 18/11/2019 | OWN/2019-20/C/10 | 8,000 | ||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,273 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | 27/11/2019 | OWN/2019-20/C/12 | 7,000 | ||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,073 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 229,175 | 30/11/2019 | OWN/2019-20/C/11 | 3,000 | ||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,277 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,579 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,690 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:55 AM. |