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/8 | Direct Receipts | 1,991 | 09/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,620 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 513,391 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 10 | |||||||
16/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 51,314 | 17/12/2019 | OWN/2019-20/P/54 | Expenditures | 20,000 | |||||||
17/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,266 | 17/12/2019 | OWN/2019-20/P/55 | Expenditures | 9,000 | |||||||
17/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 145 | 17/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,018 | |||||||
17/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 145 | 17/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | |||||||
17/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:41 PM. |