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.) |
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,125 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,250 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 87,181 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:30 PM. |