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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,390 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 225,792 | |||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 302 | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,300 | |||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 205 | 06/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 84 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 84 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 199 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:58 PM. |