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.) |
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,660 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 17.7 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 23,145 | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 117,400 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 344,684 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 273,378 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 65,192 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:16 AM. |