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.) |
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,585 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,870 | 17/10/2019 | OWN/2019-20/C/8 | 10,990 | ||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,053 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,350 | |||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,990 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,040 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 51,205 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/94 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:50 AM. |