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/4 | Direct Receipts | 181,620 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 02/12/2019 | OWN/2019-20/C/18 | 40,000 | ||||
10/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 20,998 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 505,000 | 18/12/2019 | OWN/2019-20/C/17 | 5,860 | ||||
17/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,440 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 369,112 | |||||||
17/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 143 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 143 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 960 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:53 PM. |