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.) |
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 727,157 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 29.5 | |||||||
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,440 | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 44,000 | |||||||
10/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,710 | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 47,200 | |||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:47 AM. |