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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 484,984 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 10,000 | |||||||
22/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,565 | 22/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,220 | |||||||
22/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,060 | 22/12/2019 | OWN/2019-20/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/55 | Expenditures | 385 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/57 | Expenditures | 855 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/76 | Expenditures | 0.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:00 PM. |