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.) |
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 282 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 59,486 | |||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,187 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 69,970 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,171,764 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 79,568 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,499 | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 9,500 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,090 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 18,600 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 92,970 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:02 PM. |