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.) |
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 944 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 8,397 | 07/11/2019 | FFC/2019-20/C/4 | 30,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 466,042 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 354 | 15/11/2019 | FFC/2019-20/C/3 | 100,000 | ||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,629 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 354 | 15/11/2019 | OWN/2019-20/C/5 | 50,000 | ||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:21 AM. |