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.) |
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,063 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 316 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,212 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 72,120 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 98,129 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 68,630 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 98,484 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 27,212 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 93,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:46 AM. |