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.) |
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,870 | 22/07/2019 | FFC/2019-20/P/45 | Expenditures | 35,910 | |||||||
06/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,678 | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 38,975 | |||||||
09/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,690 | 22/07/2019 | FFC/2019-20/P/47 | Expenditures | 85,180 | |||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,840 | 22/07/2019 | FFC/2019-20/P/48 | Expenditures | 82,586 | |||||||
12/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,083 | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 68,250 | |||||||
20/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,710 | 22/07/2019 | FFC/2019-20/P/50 | Expenditures | 66,061 | |||||||
22/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,933 | 22/07/2019 | FFC/2019-20/P/51 | Expenditures | 114,786 | |||||||
22/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,850 | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 13,610 | |||||||
28/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 261 | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 57,000 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/53 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/54 | Expenditures | 147,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:13 AM. |