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 | FFC/2019-20/R/5 | Direct Receipts | 419,865 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,250 | 14/11/2019 | OWN/2019-20/C/15 | 7,000 | ||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,557 | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,060 | |||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 13/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,600 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,476 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:06 AM. |