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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 431,840 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 190,000 | 26/11/2019 | FFC/2019-20/C/1 | 118 | ||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 63,000 | 25/11/2019 | OWN/2019-20/P/7 | Expenditures | 40,500 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 47,967 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:31 PM. |