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.) |
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 260 | 01/09/2019 | STS/2019-20/P/1 | Expenditures | 596,433 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4 | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:44 AM. |