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.) |
09/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 36,000 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 67,158 | |||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 27,061 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 39,375 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 59,610 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,050 | |||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,650 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 199,957 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 45,323 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:19 AM. |