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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,346,500 | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 18/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:59 AM. |