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.) |
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 127,649 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 86,697 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:10 AM. |