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 | FFC/2019-20/R/5 | Direct Receipts | 367,620 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,850 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/63 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:55 AM. |