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.) |
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,828 | 07/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 98,884 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 98,884 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 69,175 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 101,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:04 PM. |