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.) |
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,900 | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,080 | 05/07/2019 | OWN/2019-20/C/4 | 10,000 | ||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,700 | 22/07/2019 | FFC/2019-20/C/11 | 40,000 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | 22/07/2019 | FFC/2019-20/C/7 | 20,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:55 PM. |