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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 227,191 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/25 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/28 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:19 PM. |