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.) |
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 639,698 | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,770 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | |||||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,040 | |||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,188 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 399 | |||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:05 PM. |