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.) |
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,434 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,078 | 30/10/2019 | OWN/2019-20/C/6 | 2,818 | ||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 420,000 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 39,500 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 27,605.9 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 132,817.7 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 73,995.9 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/40 | Expenditures | 616 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:00 PM. |