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/1 | Direct Receipts | 982,563 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,795 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 7,150 | |||||||
14/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,800 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,775 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,425 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 24,300 | |||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,682 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 23,400 | |||||||
23/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:04 AM. |