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/3 | Direct Receipts | 7,956 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 100,998 | 30/10/2019 | OWN/2019-20/C/6 | 279 | ||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 751 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 214 | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,100 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 952 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,300 | |||||||
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 786 | 22/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
09/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,269 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,957 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,587 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,564 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:38 AM. |