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.) |
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 465 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,869 | |||||||
25/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 68 | 11/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,250 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,541 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,869 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 48 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,869 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,821 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:21 PM. |