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.) |
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,476 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 106,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:18 PM. |