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.) |
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 65,400 | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 782,889 | 13/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/47 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/49 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 35,332 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 35,624 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 30.68 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 6,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:57 PM. |