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.) |
14/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 14/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,440 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 665,135 | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 344,955 | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 239,663 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:17 AM. |