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.) |
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,925 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 610 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 43,304 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 575 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 305 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:29 PM. |