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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 17 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 81,725 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:46 PM. |