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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,443 | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 252,000 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,950 | |||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,675 | |||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
25/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 10,230 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:28 PM. |