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/3 | Direct Receipts | 13,309 | 14/10/2019 | OWN/2019-20/P/50 | Expenditures | 17,340 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 363,649 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,152 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,981 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 19 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:13 PM. |