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/6 | Direct Receipts | 1,076,363 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 22,250 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,709 | |||||||
19/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,773 | 13/10/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,259 | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 156,670 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 31,363 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:19 AM. |