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.) |
22/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,000 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
22/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 92,642 | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/60 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/97 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:54 AM. |