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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 407,325 | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,100 | |||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 108,000 | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/63 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/64 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:06 AM. |