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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 495,569 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 62,479 | 16/09/2019 | OWN/2019-20/C/32 | 1,450 | ||||
16/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 3,550 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,400 | 16/09/2019 | OWN/2019-20/C/56 | 3,550 | ||||
16/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,450 | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 20 | 19/09/2019 | OWN/2019-20/C/33 | 1,200 | ||||
18/09/2019 | OWN/2019-20/R/524 | Direct Receipts | 1,200 | Expenditures | 27/09/2019 | OWN/2019-20/C/34 | 400 | |||||||
20/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Expenditures | 27/09/2019 | OWN/2019-20/C/57 | 784 | |||||||
23/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 384 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:52 PM. |