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/18 | Direct Receipts | 237,769 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 48,100 | |||||||
04/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,346 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 30,500 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 17,363 | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 21,100 | |||||||
06/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 14,731 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 28,000 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 31,100 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 33,500 | |||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 164,109 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 44,760 | |||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 25,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:51 AM. |