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 | OWN/2019-20/R/8 | Direct Receipts | 5,489 | 09/12/2019 | OWN/2019-20/P/6 | Expenditures | 17,040 | |||||||
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,999 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 13,400 | |||||||
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,528 | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,500 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:47 PM. |