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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,183 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 129,114 | |||||||
23/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,712 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 88,590 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 16,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:36 AM. |