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.) |
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 44 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 548 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 445,319 | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 59 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,939 | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,359 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 227 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 291 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 450 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 142 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 194,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:54 AM. |