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.) |
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 240,000 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 72,112.99 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 49,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:32 AM. |