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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,975 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,700 | 20/11/2019 | OWN/2019-20/C/15 | 19,370 | ||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 18,792 | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,700 | |||||||
29/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,792 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,200 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 295 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,962 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:32 PM. |