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/6 | Direct Receipts | 12,212 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 515,693 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 143,136 | |||||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,294 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 298,835 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,976 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 830 | |||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,700 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,825 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:41 PM. |