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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 75 | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,564 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,144,289 | 05/11/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 75 | 14/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,982 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2019 | TPDF/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2019 | TPDF/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 53,217 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 51,599 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 49,254 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:37 AM. |