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.) |
17/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 27,500 | |||||||
17/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,429 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 37,490 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,633.22 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:20 PM. |