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 | 500,965 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
18/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
18/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
18/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
18/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:31 AM. |