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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,500 | 07/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,947 | |||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 861,401 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 80 | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 17.7 | |||||||
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,002 | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 861,000 | |||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,660 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,908 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:15 PM. |