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.) |
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 55,832 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 167,578 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 302,750 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 164,460 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 36,585 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 166,823 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 27,117 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 168,628 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 168,449 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 336,263 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 170,038 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 155,638 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 325,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:36 PM. |