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 | OWN/2019-20/R/21 | Direct Receipts | 29,580 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 630 | |||||||
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 46,643 | |||||||
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,633 | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 630 | |||||||
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,143 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 46,643 | |||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 12/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,900 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:24 PM. |