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 | OWN/2019-20/R/7 | Direct Receipts | 505 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 425 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,239 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 61,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:26 AM. |