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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,043 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,900 | |||||||
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 394 | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 379 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:15 PM. |