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.) |
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,950 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,838 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,815 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,508 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,815 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 344,827 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:42 PM. |