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.) |
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,200 | 01/12/2019 | FFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:28 PM. |