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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 424,109 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,720 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 6,518.68 | |||||||
19/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,147 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,250 | |||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,779 | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,254 | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,047 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,768 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 13,680 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:44 PM. |