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/13 | Direct Receipts | 1,177 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,900 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 67 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2019 | F4/2019-20/P/3 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 28/09/2019 | F4/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/09/2019 | F4/2019-20/P/5 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:48 PM. |