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/6 | Direct Receipts | 3,257 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 389 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 70 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,400 | |||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 70 | 18/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,958 | |||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 9 | 18/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,360 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:21 AM. |