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.) |
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 24,441 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 47.2 | |||||||
14/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,336 | 14/09/2019 | OWN/2019-20/P/37 | Expenditures | 420 | |||||||
14/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 14/09/2019 | OWN/2019-20/P/38 | Expenditures | 975 | |||||||
14/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 14/09/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
14/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 800 | 14/09/2019 | OWN/2019-20/P/40 | Expenditures | 150 | |||||||
26/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 224 | 14/09/2019 | OWN/2019-20/P/41 | Expenditures | 250 | |||||||
26/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 795 | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
26/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 80 | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 330 | |||||||
26/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 370,786 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:33 PM. |