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.) |
21/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 61,000 | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,006 | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
21/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 11/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | |||||||
21/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 55,000 | 11/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 951 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 55,152 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:22 PM. |