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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,500 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,247 | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 7,520 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:20 PM. |