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 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 26,116 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,880 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 226,180 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,100 | |||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,907 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 59 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,546 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,200 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,957 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 62,769 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 20,943 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 178,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:18 PM. |