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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 159,634 | 21/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,637 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 12,597 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:37 PM. |