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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 440,731 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 640 | 26/12/2019 | OWN/2019-20/C/34 | 11,530 | ||||
11/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 641 | 06/12/2019 | OWN/2019-20/P/82 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 55 | 06/12/2019 | OWN/2019-20/P/83 | Expenditures | 3,325 | |||||||
11/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 55 | 06/12/2019 | OWN/2019-20/P/84 | Expenditures | 4,500 | |||||||
11/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 06/12/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | |||||||
26/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,002 | 11/12/2019 | OWN/2019-20/P/86 | Expenditures | 9,300 | |||||||
26/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 115 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 115 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:44 AM. |