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/14 | Direct Receipts | 7,400 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,366 | |||||||
28/11/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 500,000 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 227,633 | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 56,293 | |||||||
Direct Receipts | 28/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/21 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:54 AM. |