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/4 | Direct Receipts | 7,132 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 19,530 | 30/10/2019 | OWN/2019-20/C/13 | 2,100 | ||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 487,139 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | 30/10/2019 | OWN/2019-20/C/14 | 2,160 | ||||
01/10/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 2,366 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 7,800 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,901 | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,017.7 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,160 | 28/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,900 | |||||||
25/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 21,400 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,735 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 658,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:19 PM. |