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.) |
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 20/10/2019 | OWN/2019-20/P/49 | Expenditures | 13,800 | |||||||
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,520 | 20/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,700 | |||||||
19/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,200 | 30/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,500 | |||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,182 | 30/10/2019 | OWN/2019-20/P/53 | Expenditures | 9,870 | |||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,000 | 30/10/2019 | OWN/2019-20/P/54 | Expenditures | 6,610 | |||||||
30/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 24,976 | 30/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/11 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/12 | Expenditures | 24,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:58 AM. |