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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,012 | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:34 AM. |