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.) |
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 135 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 36,993 | |||||||
06/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 207 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 36,993 | |||||||
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,967 | |||||||
08/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 136 | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,936 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 235 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,606 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 175 | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,050 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:08:11 AM. |