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.) |
01/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 410 | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 126,000 | |||||||
20/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 75 | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 63,744 | |||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 100,000 | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 53,500 | |||||||
30/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 200,000 | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,376 | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 67,776 | |||||||
30/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 76 | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 48,200 | |||||||
30/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,026 | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 1,170 | |||||||
30/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:04 PM. |