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.) |
07/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 237 | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 96,500 | |||||||
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15 | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,630 | 07/09/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,651 | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 485,299.6 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 30,354.72 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/5 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:20 PM. |