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.) |
17/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,988 | 17/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,963 | |||||||
17/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,231 | 17/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,190 | |||||||
17/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | 25/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,413 | |||||||
17/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,800 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 120 | |||||||
17/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,900 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 374,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:45 AM. |