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.) |
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 53,957 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,984 | 22/11/2019 | OWN/2019-20/C/5 | 39,287 | ||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 57,008 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 531,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:23 PM. |