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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 401,067 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,922 | |||||||
01/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 130 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 130,000 | |||||||
09/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/44 | Expenditures | 480 | |||||||
09/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
09/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 150 | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 300 | |||||||
15/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 120 | 31/10/2019 | OWN/2019-20/P/46 | Expenditures | 550 | |||||||
15/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 180 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:46 AM. |