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 | 7,325 | 08/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,049 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,317 | |||||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,900 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 41,264 | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 8,650 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,436 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 698.36 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:53 PM. |