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.) |
11/12/2019 | 5THSFC/2019-20/R/25 | Direct Receipts | 26,210 | 11/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 25,200 | |||||||
11/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 159 | 11/12/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 28 | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 45,830 | |||||||
11/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 420 | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 45,990 | |||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 210 | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,402 | |||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 276,500 | |||||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 112 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 44 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:37 PM. |