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 | F4/2019-20/R/6 | Direct Receipts | 33,000 | 15/11/2019 | F4/2019-20/P/30 | Expenditures | 7,700 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 915,223 | 15/11/2019 | F4/2019-20/P/31 | Expenditures | 6,300 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2 | 15/11/2019 | F4/2019-20/P/32 | Expenditures | 4,500 | |||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 15/11/2019 | F4/2019-20/P/33 | Expenditures | 2,100 | |||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,818 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,325 | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,700 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,620 | 15/11/2019 | LDP/2019-20/P/18 | Expenditures | 30,300 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:32 PM. |