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/27 | Direct Receipts | 2,059 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,750 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,800 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,632 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 71,336 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/103 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/105 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:09 AM. |