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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 389,352 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 18,900 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 840 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,190 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,280 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 37,800 | |||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 5 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 19,830 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:20 PM. |