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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 13,000 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | |||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/61 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 84,170 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:14 PM. |