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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,800 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,556 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 31,831 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,252 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,037 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/9 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:16 AM. |