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.) |
19/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | 19/08/2019 | OWN/2019-20/C/10 | 24,200 | ||||
19/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 6,434 | 02/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,063 | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,181 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,200 | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 10,550 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 05/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/59 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/60 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/61 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/63 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 14 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/7 | Expenditures | 44,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:45 AM. |