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.) |
28/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,381 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,964 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 141,433 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/51 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:08 PM. |