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.) |
11/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,932 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | |||||||
11/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 300 | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 58,880 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:17 PM. |