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.) |
28/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 370,569 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 42,150 | 29/11/2019 | OWN/2019-20/C/1 | 341 | ||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 59,000 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 27,621 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 41,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,118 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 38,468 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:00 AM. |