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.) |
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 126,500 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,800 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 477,000 | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,104 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/52 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:04 AM. |