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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,111,130 | 03/11/2019 | OWN/2019-20/P/6 | Expenditures | 6,018 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/7 | Expenditures | 609,454 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,504,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:40 AM. |