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.) |
06/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 850 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 134,000 | |||||||
06/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,900 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 120,672 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,500 | 06/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:57 AM. |