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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/91 | Expenditures | 11,780 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200,406 | 05/08/2019 | OWN/2019-20/P/92 | Expenditures | 4,500 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 18,827 | 05/08/2019 | OWN/2019-20/P/93 | Expenditures | 4,800 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,772 | 06/08/2019 | OWN/2019-20/P/94 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/95 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/97 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/7 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/100 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:06 AM. |