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.) |
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 239,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:33 PM. |