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.) |
09/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,500 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,950 | |||||||
10/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,400 | 03/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,320 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,020 | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 31,417 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 188,200 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/49 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:22 PM. |