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/6 | Direct Receipts | 571,769 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 88 | |||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,800 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,585 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:04 PM. |