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.) |
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,811 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,050 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 4,189 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,701 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:57 AM. |