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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,151 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 16,930 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 140 | |||||||
07/12/2019 | F4/2019-20/R/11 | Direct Receipts | 160,000 | 05/12/2019 | FFC/2019-20/P/91 | Expenditures | 418,600 | |||||||
07/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 180 | |||||||
07/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:21 AM. |