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.) |
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 19,887 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | 12/12/2019 | OWN/2019-20/C/6 | 8,000 | ||||
01/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,815 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 242,013 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,650 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 314,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:02 AM. |