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.) |
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,857 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 62,463 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:12 PM. |