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.) |
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 86,875 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 86,524 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 44,941 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 86,796 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 44,008 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 92,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:05 AM. |