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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 771,308 | 10/12/2019 | OWN/2019-20/P/80 | Expenditures | 5,970 | |||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,042 | 10/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,980 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/84 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/85 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:46 AM. |