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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | 01/07/2019 | FFC/2019-20/C/6 | 60,770 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,940 | 01/07/2019 | OWN/2019-20/C/7 | 18,570 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:16 AM. |