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.) |
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 02/09/2019 | FFC/2019-20/P/33 | Expenditures | 18,837 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,777 | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 11,063 | |||||||
12/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 02/09/2019 | FFC/2019-20/P/35 | Expenditures | 500 | |||||||
21/09/2019 | F4/2019-20/R/15 | Direct Receipts | 11,000 | 05/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | |||||||
21/09/2019 | F4/2019-20/R/16 | Direct Receipts | 6,300 | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 23,256 | |||||||
21/09/2019 | F4/2019-20/R/17 | Direct Receipts | 4,500 | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 14,643 | |||||||
21/09/2019 | F4/2019-20/R/18 | Direct Receipts | 840 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,186 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 40,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:47 AM. |