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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,245 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 90 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,443 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:48 AM. |