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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000 | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 16 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,658 | 14/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 95 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 95 | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 590 | |||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 180 | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 167,029 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,831 | 26/09/2019 | OWN/2019-20/P/45 | Expenditures | 372 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 275 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 628 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 275 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:16 PM. |