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.) |
02/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 93,511 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 425,768 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 48,764 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 249,159 | |||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 90,200 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 425,768 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 84,884 | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 294,693 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 89,162 | 22/11/2019 | OWN/2019-20/P/4 | Expenditures | 802,072 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 127,097 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 281,650 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 342,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:32 PM. |