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.) |
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,612 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 26,534 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 29,365 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:29 AM. |