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/5 | Direct Receipts | 1,910,279 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 840 | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,810 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 189 | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,040 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 48,550 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:24 PM. |