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.) |
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,246 | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 86,000 | |||||||
26/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 774,000 | 26/08/2019 | FFC/2019-20/P/49 | Expenditures | 8,000 | |||||||
27/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 6,500 | 26/08/2019 | FFC/2019-20/P/50 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/52 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/53 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/54 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/55 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 60,320 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:48 AM. |