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.) |
20/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,885 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,010 | |||||||
24/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 108,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 57,144 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:06 AM. |