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/9 | Direct Receipts | 640 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,150 | |||||||
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/33 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 115,750 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/35 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 445,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:57 PM. |