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.) |
09/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 210,000 | 05/10/2019 | OWN/2019-20/P/86 | Expenditures | 4.72 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 54,039 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,193 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 42,969 | 18/10/2019 | OWN/2019-20/P/81 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 61,885 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 439,975 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 254.84 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/85 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:50 AM. |