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.) |
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 322,527 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 132,340 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:49 AM. |