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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,030 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,860 | |||||||
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 35,402 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,258 | 14/12/2019 | OWN/2019-20/P/20 | Expenditures | 31,971 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/22 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/23 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/24 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/25 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/26 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 42,317 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/30 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 41,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:13 AM. |