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.) |
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,566 | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,166 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 162 | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 162 | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:28 PM. |