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.) |
04/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 15,970 | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,650 | |||||||
04/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,907 | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,325 | |||||||
04/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 9,975 | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,721 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,752 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:40 AM. |