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.) |
14/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 10 | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,424 | |||||||
24/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 327 | |||||||
24/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | 10/10/2019 | SDP/2019-20/P/8 | Expenditures | 47,298 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,425 | 10/10/2019 | SDP/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2019 | SDRF/2019-20/P/7 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 10/10/2019 | SDRF/2019-20/P/8 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 32,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:36 AM. |