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.) |
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 235 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 16,300 | |||||||
21/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 225 | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 83,950 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:31 PM. |