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.) |
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,800 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 107,789 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 82,582 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 41,930 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 63,292 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 104,915 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:32 AM. |