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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 810,719 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,850 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,471 | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 7,875 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,225 | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 10,970 | |||||||
22/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 67,682 | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 107,328 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 71,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:11 PM. |