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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,073 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,500 | 06/08/2019 | OWN/2019-20/C/3 | 10,000 | ||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 296 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,000 | 07/08/2019 | FFC/2019-20/C/4 | 30,000 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 5.6 | 08/08/2019 | FFC/2019-20/C/5 | 34,865 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | 08/08/2019 | FFC/2019-20/C/6 | 4,655 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 34,865 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:52:41 AM. |