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/40 | Direct Receipts | 1,125 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 71,014 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 586,438 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 187,850 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 945 | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 800 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,387 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:24 PM. |