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 | 1,766 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/56 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 9 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:30 AM. |