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 | OWN/2019-20/R/45 | Direct Receipts | 200 | 12/12/2019 | CRF/2019-20/P/4 | Expenditures | 50,044 | |||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 80 | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,620 | |||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 80 | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 22,590 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/26 | Expenditures | 807 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/27 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2019 | CRF/2019-20/P/5 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 18/12/2019 | CRF/2019-20/P/6 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 18/12/2019 | CRF/2019-20/P/7 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 18/12/2019 | SDP/2019-20/P/2 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:18 AM. |