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.) |
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,276 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 41,264 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:52 PM. |