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.) |
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,740 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 59,066 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,961 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 61,956 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 61,964 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/44 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/57 | Expenditures | 930 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/58 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:29 AM. |