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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,454 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | 16/11/2019 | OWN/2019-20/C/4 | 3,200 | ||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 235,947 | 16/11/2019 | STS/2019-20/P/1 | Expenditures | 6,000 | |||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 312 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,970 | |||||||
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,133 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 86 | Expenditures | ||||||||||
14/11/2019 | STS/2019-20/R/1 | Direct Receipts | 464 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:51 PM. |