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/2 | Direct Receipts | 135,538 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 20/11/2019 | OWN/2019-20/C/5 | 15,000 | ||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,110 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,180 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:05 AM. |