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/1 | Direct Receipts | 437,281 | 05/11/2019 | OWN/2019-20/P/11 | Expenditures | 22,480 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,501 | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 12,266 | |||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,511 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:39 PM. |