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.) |
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,809 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 76,000 | 07/10/2019 | OWN/2019-20/C/5 | 73,500 | ||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,221 | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 35,747 | 07/10/2019 | OWN/2019-20/C/6 | 32,410 | ||||
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 76,153 | 14/10/2019 | OWN/2019-20/C/7 | 19,748 | ||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 211,854 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 29,100 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 62,749 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 239,070 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/2 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:18 PM. |