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.) |
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,141 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 105,500 | 19/11/2019 | OWN/2019-20/C/3 | 333,132 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,180,211 | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,630 | 25/11/2019 | FFC/2019-20/C/4 | 111,288 | ||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/14 | Expenditures | 81,562 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/9 | Expenditures | 333,132 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 111,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:55 PM. |