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/3 | Direct Receipts | 799,014 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,390 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,625 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 970 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 280 | ||||||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/33 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:29 PM. |