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 | 758,295 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 31,990 | 06/11/2019 | OWN/2019-20/C/10 | 40,000 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,268 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 47,282 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 18,561 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:54 PM. |