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/7 | Direct Receipts | 255,772 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 46,239 | 01/10/2019 | FFC/2019-20/C/3 | 250,000 | ||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 87 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 814,325 | 16/10/2019 | OWN/2019-20/C/2 | 10,000 | ||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,900 | Expenditures | 16/10/2019 | OWN/2019-20/C/3 | 5,000 | |||||||
07/10/2019 | HRDF/2019-20/R/4 | Direct Receipts | 276,852 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 742,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:51 PM. |