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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 269,294 | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,623 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,500 | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,252 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,000 | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:49 AM. |