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 | FFC/2019-20/R/5 | Direct Receipts | 11,900 | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/64 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 102,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:35 PM. |