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/4 | Direct Receipts | 2,465,840 | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 6,800 | 21/11/2019 | HY/2019-20/C/1 | 200 | ||||
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | 22/11/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 29/11/2019 | SFC/2019-20/P/2 | Expenditures | 140,857 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,240 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 469 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 382,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:41 AM. |