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/8 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,965 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 364,550 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 148,600 | |||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,902 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:45 AM. |