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/6 | Direct Receipts | 1,899 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 186 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 482 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,976 | |||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,498 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,900 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 35 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,196 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 98,622 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/17 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:24 AM. |