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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 359,327 | 11/11/2019 | F4/2019-20/P/5 | Expenditures | 9,600 | |||||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 85,607 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,288 | |||||||
05/11/2019 | F4/2019-20/R/7 | Direct Receipts | 32,440 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 280,239 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,569 | 13/11/2019 | F4/2019-20/P/6 | Expenditures | 840 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,510 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 22,758 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,037 | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 50,344 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:56 AM. |