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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/44 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:56 PM. |