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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,237 | 02/11/2019 | OWN/2019-20/P/59 | Expenditures | 425 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 233,259 | 02/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,452 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/40 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/60 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/68 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:38 PM. |