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.) |
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,095 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | 05/11/2019 | OWN/2019-20/C/10 | 3,300 | ||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,140 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | 22/11/2019 | OWN/2019-20/C/25 | 820 | ||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 42,586 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/10 | Expenditures | 820 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:51 AM. |