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.) |
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 228,217 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:17 PM. |