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 | FFC/2019-20/R/2 | Direct Receipts | 928,634 | 08/11/2019 | OWN/2019-20/P/46 | Expenditures | 14,991 | |||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 11,002 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 29,260 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 47,223 | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 18,450 | |||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 83,500 | 12/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,040 | |||||||
30/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/53 | Expenditures | 72,722 | |||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/1 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:56 PM. |