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/16 | Direct Receipts | 10,800 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/20 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:15 AM. |