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.) |
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 150,000 | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,200 | |||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 138 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/45 | Expenditures | 344,400 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:38 AM. |