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.) |
04/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 500,000 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 760 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 82,340 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 375,852 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 624,148 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:46 AM. |