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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,811 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 16,885 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,948 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,309 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,431 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:26 PM. |