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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 326,951 | 10/11/2019 | OWN/2019-20/P/37 | Expenditures | 30,000 | 29/11/2019 | OWN/2019-20/C/12 | 20,000 | ||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,623 | 10/11/2019 | OWN/2019-20/P/38 | Expenditures | 900 | |||||||
29/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,140 | 10/11/2019 | OWN/2019-20/P/39 | Expenditures | 180 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:04 AM. |