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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,930 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 2.36 | 02/12/2019 | OWN/2019-20/C/22 | 1,000 | ||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 410 | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | 19/12/2019 | OWN/2019-20/C/23 | 7,000 | ||||
02/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 492 | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | 30/12/2019 | OWN/2019-20/C/20 | 16,000 | ||||
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,290 | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 7,000 | |||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 16,000 | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
30/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 710 | 19/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,810 | |||||||
30/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,100 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 6,500 | |||||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,535 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:58 AM. |