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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 529,167 | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 82,992 | |||||||
26/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
26/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 375 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,250 | |||||||
26/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,075 | |||||||
26/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:38 PM. |