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 | FFC/2019-20/R/4 | Direct Receipts | 29,841 | 05/11/2019 | OWN/2019-20/P/63 | Expenditures | 22,660 | |||||||
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,007 | 05/11/2019 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
05/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,800 | 07/11/2019 | OWN/2019-20/P/64 | Expenditures | 16,498 | |||||||
05/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 558 | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
16/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,399 | 16/11/2019 | OWN/2019-20/P/97 | Expenditures | 7,947 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/68 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:28 PM. |