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.) |
11/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 450 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 88.5 | |||||||
12/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,218 | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 50,500 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,445 | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | |||||||
27/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 607,652 | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:57 PM. |