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 | OWN/2019-20/R/16 | Direct Receipts | 159 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,989 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 137 | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,989 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,989 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 935 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 93 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 159 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:42 PM. |