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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 242,568 | 19/12/2019 | OWN/2019-20/P/52 | Expenditures | 19,928 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,982 | 19/12/2019 | OWN/2019-20/P/53 | Expenditures | 19,942 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 113,506 | 19/12/2019 | OWN/2019-20/P/54 | Expenditures | 19,959 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/55 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/56 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/57 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/59 | Expenditures | 31.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:18 AM. |