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.) |
02/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,335 | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 8,885 | |||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,357 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,335 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 13,357 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 53,000 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 890 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 441,900 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 675 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 11,517 | |||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 696 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 44,409 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 88,280 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:35 PM. |