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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,687 | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,560 | 27/11/2019 | OWN/2019-20/C/5 | 2,000 | ||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,125 | 03/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 492 | 03/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,540 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 178 | 03/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,840 | |||||||
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 437,974 | 03/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,070 | |||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,262 | 03/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:04 PM. |