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/12 | Direct Receipts | 7,296 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 800 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 320 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:08 PM. |