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.) |
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 83,710 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 97,430 | 20/12/2019 | OWN/2019-20/C/4 | 295,000 | ||||
27/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,836 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 46,800 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 51,829 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,472 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 173,257 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:07 AM. |