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.) |
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,045 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:27 AM. |