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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 88 | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 4 | 21/11/2019 | OWN/2019-20/C/4 | 306 | ||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 187,715 | 19/11/2019 | OWN/2019-20/P/54 | Expenditures | 15,000 | |||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,141 | 19/11/2019 | OWN/2019-20/P/55 | Expenditures | 13,204 | |||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 290 | 19/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,600 | |||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 290 | 19/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,600 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 192 | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | |||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 11,655 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 160 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 160 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:39 PM. |