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 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,205.9 | 04/12/2019 | OWN/2019-20/C/1 | 42,020 | ||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 145,185 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/6 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/7 | Expenditures | 7.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:27 AM. |