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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 231,150 | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,200 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 19,707 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,792 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 138,163 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 28,881 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:29 AM. |