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.) |
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,525 | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
16/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,730 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 299,500 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,440 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 29 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 611 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 141 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:14 AM. |