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/8 | Direct Receipts | 2,311 | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 72,500 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,300 | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 108,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:20 AM. |