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/4 | Direct Receipts | 314,996 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 19,800 | 25/11/2019 | OWN/2019-20/C/6 | 5,754.3 | ||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:10 PM. |