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.) |
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 484,580 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 155 | 11/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 510 | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 144 | |||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,139 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
24/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 180 | |||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 654 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:41 PM. |