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.) |
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,100 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 362,905.4 | |||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,420 | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 127,000 | |||||||
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 32,610 | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 103,750 | |||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 14,702.36 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 29,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:48 AM. |