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/5 | Direct Receipts | 1,540 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,000 | |||||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 185 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 55,000 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,140 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:31 AM. |