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.) |
24/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,627 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 44,100 | |||||||
26/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,535 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,124 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,745 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 29,973 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 65,973 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,717 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:55 AM. |