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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,408 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 142 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 12 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,900 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,300.95 | |||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,900 | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 87,250.9 | |||||||
23/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,900 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:27 AM. |