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.) |
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 05/11/2019 | FFC/2019-20/P/63 | Expenditures | 8,002 | |||||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 05/11/2019 | FFC/2019-20/P/64 | Expenditures | 13,072 | |||||||
16/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,306,438 | 05/11/2019 | FFC/2019-20/P/65 | Expenditures | 7,210 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,735 | 05/11/2019 | FFC/2019-20/P/66 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/67 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/69 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/71 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/72 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/74 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/75 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/76 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/77 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/78 | Expenditures | 54,933 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/79 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/80 | Expenditures | 18,038 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/81 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:00 AM. |