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.) |
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,100 | 11/11/2019 | FFC/2019-20/C/4 | 19,100 | ||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,689 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | 11/11/2019 | OWN/2019-20/C/3 | 13,000 | ||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 37,100 | 21/11/2019 | FFC/2019-20/C/5 | 37,100 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,165 | 21/11/2019 | FFC/2019-20/C/6 | 40,165 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | 21/11/2019 | OWN/2019-20/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:40 PM. |