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.) |
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,898 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,500 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,930 | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 36,000 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,475 | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 128 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:41 PM. |