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.) |
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 178 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,875 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,380 | |||||||
20/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,380 | |||||||
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,875 | |||||||
20/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,380 | |||||||
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,875 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 278,727 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/63 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:12 PM. |