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/4 | Direct Receipts | 185,249 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/35 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:50 PM. |