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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,376 | 05/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,530 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/74 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/78 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/81 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/82 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 502 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/83 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/84 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:50 AM. |