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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 467,284 | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,175 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,550 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:26 AM. |