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.) |
14/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 915 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | 05/10/2019 | OWN/2019-20/C/5 | 18,000 | ||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 101 | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | 07/10/2019 | FFC/2019-20/C/4 | 60,000 | ||||
14/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 127 | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 83,900 | 21/10/2019 | FFC/2019-20/C/5 | 83,900 | ||||
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 127 | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 44,406 | 28/10/2019 | FFC/2019-20/C/6 | 49,734 | ||||
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,560 | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | 28/10/2019 | FFC/2019-20/C/7 | 51,920 | ||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/24 | Expenditures | 528 | 28/10/2019 | OWN/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 51,920 | 28/10/2019 | SFCC/2019-20/C/1 | 81,071 | |||||||
Direct Receipts | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 81,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:26 AM. |