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.) |
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,000 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,500 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 748,269 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 111,900 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 840 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 51,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:09 PM. |