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.) |
08/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,540 | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:15 PM. |