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/5 | Direct Receipts | 2,041 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 20,352 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,847 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:17 PM. |