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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 975,665 | 04/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,720 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/64 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:12 AM. |