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.) |
09/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
17/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,321 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 64,400 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/43 | Expenditures | 80,563 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:39 PM. |