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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,800 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,800 | |||||||
01/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 14,430 | |||||||
01/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,800 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 17,752 | |||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 129,889.9 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 34,980 | |||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,000 | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 441,536 | |||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 170,631 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 16,922 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:23 PM. |