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.) |
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 583 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 169,779 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:29 PM. |