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.) |
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,662 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,200 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,341 | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 44,400 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:50 PM. |