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.) |
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 51 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 36,724 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:38 PM. |