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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 378,670 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,285 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:18 AM. |