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/5 | Direct Receipts | 8,253 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 90,417 | 01/12/2019 | OWN/2019-20/C/1 | 64,589 | ||||
09/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 110,000 | 24/12/2019 | OWN/2019-20/P/14 | Expenditures | 18,054 | |||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 30,733 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/15 | Expenditures | 130,596 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/19 | Expenditures | 168,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:48 AM. |