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/15 | Direct Receipts | 2,786 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 27,557 | 27/11/2019 | OWN/2019-20/C/6 | 12,600 | ||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 138,600 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 295 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 187,279 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 5.32 | |||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,998 | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,350 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,170 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:33 AM. |