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/15 | Direct Receipts | 15,500 | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,200 | |||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,227 | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,000 | |||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 185 | 04/12/2019 | FFC/2019-20/P/69 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 83,331 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/74 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/18 | Expenditures | 962 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:19 AM. |