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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 228,565 | 02/11/2019 | OWN/2019-20/P/30 | Expenditures | 440 | |||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 02/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,980 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,848 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
18/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,549 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,160 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:32 AM. |