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.) |
26/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,396 | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 32,400 | |||||||
26/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,800 | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 61,705 | |||||||
26/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | 26/10/2019 | FFC/2019-20/P/23 | Expenditures | 22,960 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/29 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/30 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/37 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:42 PM. |