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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,135 | |||||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | |||||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,050 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 23,670 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 47,925 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 144,926 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 47,952 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:06 AM. |