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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 748,812.73 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,598 | 02/11/2019 | OWN/2019-20/P/168 | Expenditures | 5,000 | |||||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,700 | 03/11/2019 | OWN/2019-20/P/74 | Expenditures | 19,816 | |||||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,621 | 03/11/2019 | OWN/2019-20/P/80 | Expenditures | 15,566 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 10,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:08 AM. |