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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,962 | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,989 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:03 PM. |