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 | OWN/2019-20/R/12 | Direct Receipts | 7,133 | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,336 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 07/10/2019 | FFC/2019-20/P/57 | Expenditures | 7,875 | |||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 07/10/2019 | FFC/2019-20/P/58 | Expenditures | 14,390 | |||||||
08/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,880 | 07/10/2019 | FFC/2019-20/P/59 | Expenditures | 1,246 | |||||||
08/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,361 | 07/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,998 | |||||||
18/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,336 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 30,260 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/61 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/62 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/41 | Expenditures | 10,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:12 PM. |