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.) |
01/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 33,575 | 04/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 01/11/2019 | OWN/2019-20/C/8 | 3 | ||||
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,211 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,900 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,305 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 33,575 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:52 PM. |