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.) |
24/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 229,852 | 03/08/2019 | ANUSUCIT/2019-20/P/4 | Expenditures | 25,940 | |||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 247,282 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 128,780 | |||||||
31/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,879 | 06/08/2019 | ANUSUCIT/2019-20/P/5 | Expenditures | 28,292 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 393,592 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 66,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:36 AM. |