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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,462 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 16,477 | 20/09/2019 | FFC/2019-20/C/5 | 16,477 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | 20/09/2019 | FFC/2019-20/C/6 | 25,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 18,810 | 20/09/2019 | FFC/2019-20/C/7 | 42,368 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 23,558 | 20/09/2019 | OWN/2019-20/C/2 | 44,055 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,320 | 20/09/2019 | OWN/2019-20/C/3 | 47,610 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 16,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:34 PM. |