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/7 | Direct Receipts | 14,309 | 08/11/2019 | OWN/2019-20/P/99 | Expenditures | 5,000 | |||||||
07/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 152 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 26/11/2019 | OWN/2019-20/P/100 | Expenditures | 18,300 | |||||||
12/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 616 | 27/11/2019 | OWN/2019-20/P/101 | Expenditures | 3,068 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:06 PM. |