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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,582 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 9,000 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,397 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 09/10/2019 | OWN/2019-20/P/59 | Expenditures | 600 | |||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | 09/10/2019 | OWN/2019-20/P/60 | Expenditures | 97 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 75,062 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 5.61 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 30/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 30/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 30/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:40 PM. |