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.) |
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,900 | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,650 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,000 | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,756 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:45 AM. |