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 | FFC/2019-20/R/12 | Direct Receipts | 270,000 | 05/12/2019 | OWN/2019-20/P/80 | Expenditures | 24,048 | |||||||
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,310 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 48,002 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/70 | Expenditures | 24,732 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/73 | Expenditures | 29,305 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/74 | Expenditures | 29,732 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:36 PM. |