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.) |
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 399,182 | 07/10/2019 | OWN/2019-20/P/47 | Expenditures | 650 | 11/10/2019 | OWN/2019-20/C/26 | 31,099 | ||||
11/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 31,099 | 09/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | 11/10/2019 | OWN/2019-20/C/27 | 5,389 | ||||
11/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,389 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 162 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 708 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 162 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/50 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:45 AM. |