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.) |
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,000 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 644,318 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:58 AM. |