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 | OWN/2019-20/R/87 | Direct Receipts | 2,820 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,000 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 27,000 | 09/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 90,000 | 09/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
10/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | |||||||
10/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
10/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:16 PM. |