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.) |
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,673 | |||||||
18/11/2019 | F4/2019-20/R/1 | Direct Receipts | 47,600 | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 118,850 | |||||||
18/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,300 | 29/11/2019 | SDP/2019-20/P/1 | Expenditures | 20,338 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 329,925 | Expenditures | ||||||||||
29/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:45 AM. |