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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 777 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 167,818 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,410 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 777 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:54 AM. |