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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,870 | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 118 | 18/10/2019 | OWN/2019-20/C/17 | 1,270 | ||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,094 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 11,100 | 18/10/2019 | OWN/2019-20/C/21 | 1,850 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 159,652 | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | 23/10/2019 | OWN/2019-20/C/18 | 1,030 | ||||
18/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,199 | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,970 | 23/10/2019 | OWN/2019-20/C/22 | 1,700 | ||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 70 | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 850 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 35,036 | |||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 908 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,752 | |||||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 120 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 6,328 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,700 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 21,458 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 169,873 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:28 AM. |