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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 35,705 | |||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,327 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:22 AM. |