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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,809 | 01/12/2019 | OWN/2019-20/P/59 | Expenditures | 18,480 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 497 | 01/12/2019 | OWN/2019-20/P/60 | Expenditures | 14,784 | |||||||
10/12/2019 | SURCHARGE/2019-20/R/8 | Direct Receipts | 22,786 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 13,524 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/62 | Expenditures | 16,783 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/63 | Expenditures | 15,905 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 23/12/2019 | SURCHARGE/2019-20/P/31 | Expenditures | 19,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:35 PM. |