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.) |
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,600 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,027 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,900 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,450 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 29,580 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 123 | |||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,100 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,064 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 500 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,435 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,727 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:54 AM. |