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/5 | Direct Receipts | 361,023 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,244 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 190 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/45 | Expenditures | 126 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:36 PM. |