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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,700 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 500,000 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,385 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 34,602 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,210 | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,700 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 50,000 | |||||||
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,490 | 05/12/2019 | SFCC/2019-20/P/2 | Expenditures | 26,173 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,751 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 20,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:34 AM. |