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.) |
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 665,110 | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
23/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
23/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
23/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 29/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
25/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,590 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:56 PM. |