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.) |
04/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,050 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 27,092 | 18/11/2019 | OWN/2019-20/C/1 | 2,000 | ||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 15,000 | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 27/11/2019 | FFC/2019-20/C/1 | 135,722 | ||||
15/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,000 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,916 | |||||||
23/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,735 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 135,722 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:06 AM. |