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.) |
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 544 | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,600 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,309 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
12/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,788 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,400 | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 29,800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:37 PM. |