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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,067 | 03/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,400 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,735 | 03/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 71,536 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:27 AM. |