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 | 8,773 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 354 | 27/11/2019 | OWN/2019-20/C/5 | 8,444 | ||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,444 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:09 PM. |