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.) |
02/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 8 | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 674 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,267 | 19/11/2019 | OWN/2019-20/P/51 | Expenditures | 112,990 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/52 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:39 AM. |