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.) |
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,314 | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 15.39 | |||||||
05/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,920 | |||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,200 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,100 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,834 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:14 AM. |