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.) |
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 88,866 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 53,571 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,288 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,493 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 86,014 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 88,008 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 71,472 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:25 PM. |