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.) |
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 25 | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,149 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 175 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
16/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:28 AM. |