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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000,828 | 07/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,956 | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
22/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 245,000 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,300 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/2 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:12 AM. |