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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,810 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 23,950 | 07/10/2019 | OWN/2019-20/C/47 | 4,340 | ||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | 23/10/2019 | OWN/2019-20/C/14 | 6,020 | ||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 46,420 | 07/10/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | |||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,018 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 26,025 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/78 | Expenditures | 14,216 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 454,357 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 437,624 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:06 AM. |