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.) |
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 655 | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,839 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,167,104 | 09/11/2019 | PDS/2019-20/P/16 | Expenditures | 81,217 | |||||||
09/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 88,789 | 22/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
16/11/2019 | HY/2019-20/R/2 | Direct Receipts | 10,015 | 22/11/2019 | PDS/2019-20/P/17 | Expenditures | 6,000 | |||||||
22/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 16,161 | Expenditures | ||||||||||
27/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 977,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:47 AM. |