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.) |
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,376 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,488 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,850 | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 533,141 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:39 AM. |