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.) |
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,334 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 157,124 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 31,000 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 90,435 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 137,466 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 159,429 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,030 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:13 AM. |