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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 476,486 | 04/11/2019 | FFC/2019-20/P/35 | Expenditures | 26,983 | |||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,611 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 87,672 | |||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,830 | 11/11/2019 | OWN/2019-20/P/84 | Expenditures | 5,000 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 50,820 | 19/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,650 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/87 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/88 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:17 PM. |