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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,421 | 06/12/2019 | OWN/2019-20/P/107 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/112 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/113 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/114 | Expenditures | 90 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/115 | Expenditures | 90 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/108 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/109 | Expenditures | 932 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/116 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/117 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/118 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/119 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/110 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/111 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:48 PM. |