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.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,741 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 54,073 | 26/08/2019 | FFC/2019-20/C/1 | 54,073 | ||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,110 | 26/08/2019 | OWN/2019-20/P/4 | Expenditures | 25,711 | 26/08/2019 | OWN/2019-20/C/2 | 75,600 | ||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 26/08/2019 | OWN/2019-20/P/5 | Expenditures | 75,600 | 26/08/2019 | OWN/2019-20/C/3 | 25,711 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 44,700 | 28/08/2019 | FFC/2019-20/C/2 | 44,700 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,800 | 28/08/2019 | FFC/2019-20/C/3 | 85,800 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 88,975 | 29/08/2019 | FFC/2019-20/C/4 | 271,918 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 88,975 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:15 AM. |