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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,026 | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 25,000 | 25/09/2019 | OWN/2019-20/J/1 | 498,000 | ||||
08/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,706 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,800 | |||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 12,000 | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 119,970 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 47,264 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 610,650 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 403,484 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 817,973 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 92,932 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:36 AM. |