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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,511 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 35,916 | |||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,900 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 81,279 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,101 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 142,887.52 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 51,530 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:47 PM. |