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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,203 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | |||||||
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 192 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,299 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 28,507 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 69,350 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 117,038.32 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 591,666 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:52 AM. |