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.) |
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,202 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,000 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 14,700 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:31 AM. |