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 | FFC/2019-20/R/1 | Direct Receipts | 134,334 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 99,000 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,221 | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 131,066 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 572 | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 32,000 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,157 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 131,066 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 131,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:51 AM. |