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.) |
28/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 34 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/80 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:00 AM. |