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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 860 | 03/10/2019 | OWN/2019-20/P/113 | Expenditures | 5,000 | 11/10/2019 | OWN/2019-20/C/12 | 2,000 | ||||
11/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 939 | 22/10/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | |||||||
11/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 148 | 22/10/2019 | OWN/2019-20/P/93 | Expenditures | 2,250 | |||||||
11/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 250 | 22/10/2019 | OWN/2019-20/P/94 | Expenditures | 2,250 | |||||||
11/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 616 | 22/10/2019 | OWN/2019-20/P/95 | Expenditures | 4,000 | |||||||
11/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 47 | 22/10/2019 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 105 | 23/10/2019 | OWN/2019-20/P/97 | Expenditures | 19,800 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/98 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:18 PM. |