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.) |
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,019 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 45,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:13 AM. |