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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,000 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,813 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 580 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:44 AM. |