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.) |
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,202 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,629 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 77,328 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/35 | Expenditures | 289,641 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 308,980 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 527,224 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,022,175 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/39 | Expenditures | 220,873 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:35 AM. |