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 | 278 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,581 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 834 | |||||||
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,600 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,850 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,545 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 18 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:20 AM. |