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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 152,671 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,778 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,770 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 278 | 16/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:57 PM. |