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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 161,706 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 88,693 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 87,621 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 265,277 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 88,661 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:58 PM. |