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/33 | Direct Receipts | 52,076 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 23,925 | |||||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 26,116 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 38,484 | |||||||
19/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 35,000 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 279,370 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 29,229 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 8,080 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,847 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 23,983 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 46,312 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 21,812 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:56 AM. |