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.) |
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 635 | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 195,048 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,930 | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 98,893 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,229 | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 138,807 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 124,381 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/44 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:36 AM. |