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.) |
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 194,826.33 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,493 | 24/10/2019 | OWN/2019-20/C/7 | 16,586 | ||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,586 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,450 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 31,756 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:48 AM. |