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.) |
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,906 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,429.4 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,845.6 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/25 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:32 AM. |