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.) |
11/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 425 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,166 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 197,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:56 AM. |