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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 402,651 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 49,000 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 194,453 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 147,990 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:19 AM. |