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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,167 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 12,320 | |||||||
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
11/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,866 | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,300 | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,200 | |||||||
22/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,403 | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,015 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,819 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:58 AM. |