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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,420 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,500 | 25/10/2019 | FFC/2019-20/C/1 | 301,500 | ||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,368 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | 25/10/2019 | OWN/2019-20/C/5 | 40,000 | ||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,105 | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,263 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,632 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,600 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,632 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:16 AM. |