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.) |
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
14/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 18,900 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,052 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 38,500 | |||||||
21/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 123,000 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 25,800 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 14/10/2019 | SSY/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:02 AM. |