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.) |
16/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,470 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,500 | 02/08/2019 | FFC/2019-20/C/3 | 47,570 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,370 | 03/08/2019 | FFC/2019-20/C/4 | 57,895 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,700 | 09/08/2019 | OWN/2019-20/C/4 | 41,320 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,400 | 16/08/2019 | OWN/2019-20/C/6 | 100,470 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:19 PM. |