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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,470 | 01/11/2019 | OWN/2019-20/P/109 | Expenditures | 700 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 120,000 | 03/11/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/112 | Expenditures | 630 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/114 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/115 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:50 AM. |