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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,470 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,480 | 01/11/2019 | OWN/2019-20/C/12 | 2,180 | ||||
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,899 | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,679 | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,261 | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,600 | |||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 180 | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 425 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 558 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 198,590 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,117 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:49 AM. |