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 | 534,809 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,600 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,195 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 1,699 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 50,000 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 24,612 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/17 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:38 AM. |