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.) |
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 156,855 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | 20/09/2019 | FFC/2019-20/C/1 | 67,300 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 52,188 | 20/09/2019 | FFC/2019-20/C/2 | 43,550 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,112 | 21/09/2019 | OWN/2019-20/C/6 | 156,855 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | 21/09/2019 | OWN/2019-20/C/7 | 96,493 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:18 AM. |