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.) |
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 577,407 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
10/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,969 | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 200,000 | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:33 PM. |