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/3 | Direct Receipts | 215,154.91 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 460 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 312 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:16 AM. |