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 | 1,256,144 | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 16,000 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 128,000 | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 16,000 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,247 | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/42 | Expenditures | 70,862 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:06 AM. |