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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,830 | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 29,750 | |||||||
07/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,570 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,645 | |||||||
07/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,690 | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 5.1 | |||||||
07/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 750 | 20/10/2019 | OWN/2019-20/P/42 | Expenditures | 35,121 | |||||||
07/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,472 | 20/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,754 | |||||||
07/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 25,430 | 20/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,580 | |||||||
07/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,044 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,840 | |||||||
20/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 78,000 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 42,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:05 AM. |