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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,363 | 03/11/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 797 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,900 | |||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 583 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
23/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 19/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:33 AM. |