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.) |
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,166 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 126,950 | 09/09/2019 | FFC/2019-20/C/1 | 169,050 | ||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 42,100 | 09/09/2019 | OWN/2019-20/C/1 | 106,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 66,825 | 09/09/2019 | OWN/2019-20/C/2 | 40,700 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:29 AM. |