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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,099 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,330 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 390 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 940 | |||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 355 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 138,000 | |||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 180 | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,760 | |||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,100 | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,650 | |||||||
21/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,545 | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,650 | |||||||
21/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 875 | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,450 | |||||||
29/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,160 | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,750 | |||||||
29/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:40 PM. |