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.) |
06/09/2019 | HY/2019-20/R/3 | Direct Receipts | 43 | 10/09/2019 | FFC/2019-20/P/15 | Expenditures | 172,000 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,863 | 10/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 240 | |||||||
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 80,955 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 612 | |||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 30,899 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
30/09/2019 | HY/2019-20/R/4 | Direct Receipts | 10,000 | 10/09/2019 | OWN/2019-20/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 808 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/9 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:45 PM. |