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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,756 | 13/11/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 582,369 | 13/11/2019 | OWN/2019-20/P/101 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,371 | 13/11/2019 | OWN/2019-20/P/102 | Expenditures | 3,950 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 72,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:12 PM. |