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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 840 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | |||||||
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 132,000 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,613 | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 183,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 379,859 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,323 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 513,262 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:24 AM. |