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.) |
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 348,984.6 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 82,356.92 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,974 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:21 AM. |