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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 160,372 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 53,291 | 25/10/2019 | OWN/2019-20/C/6 | 17,537 | ||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,489 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 318.6 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,748 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 23,514 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:29 AM. |