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.) |
09/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,629 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 93,358 | 04/01/2020 | FFC/2019-20/C/4 | 100,000 | ||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,500 | 02/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,050 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 127,575 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 296,996 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:25 AM. |