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 | FFC/2019-20/R/4 | Direct Receipts | 340,529 | 02/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,148 | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
14/11/2019 | STS/2019-20/R/2 | Direct Receipts | 100,000 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,336 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:28 PM. |