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.) |
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,033 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 28.32 | |||||||
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 332,500 | |||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 275 | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 62,000 | |||||||
26/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 199,000 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 650 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 16.52 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 681,846 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 5.32 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 34 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 99,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:57 AM. |