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.) |
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 223,953 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,500 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,700 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:05 AM. |