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.) |
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,750 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,603 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,684 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 96,684 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,933 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:02 PM. |