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.) |
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 19,545 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,500 | 01/10/2019 | FFC/2019-20/C/5 | 79,330 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | 01/10/2019 | OWN/2019-20/C/11 | 18,200 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,940 | 28/10/2019 | OWN/2019-20/C/12 | 17,133 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/62 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:59 PM. |