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.) |
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | 09/11/2019 | FFC/2019-20/P/2 | Expenditures | 36,928 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,410 | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 44,000 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 725 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 296 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,921 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:08 AM. |