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.) |
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,269 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,494 | 23/10/2019 | OWN/2019-20/C/5 | 12,000 | ||||
09/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,536 | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 450 | |||||||
09/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 21/10/2019 | OWN/2019-20/P/32 | Expenditures | 9,900 | |||||||
09/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,080 | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 15,930 | |||||||
21/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,054 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 70 | |||||||
21/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 120 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
21/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 812 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:11 AM. |