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 | FFC/2019-20/R/4 | Direct Receipts | 809,024 | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 48,396.18 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,800 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:34 PM. |