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.) |
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 59,560 | |||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,446 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:09 AM. |