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/4 | Direct Receipts | 3,520 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,526 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 107,338 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/30 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:03 PM. |