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/8 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 85,257 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 62,893 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 81,180 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:23 PM. |