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.) |
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,130 | 05/09/2019 | FFC/2019-20/P/36 | Expenditures | 1,800 | 30/09/2019 | OWN/2019-20/C/1 | 30,200 | ||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 23,010 | 30/09/2019 | SDP/2019-20/C/1 | 27,661 | ||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,130 | 05/09/2019 | FFC/2019-20/P/38 | Expenditures | 16,836 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 340 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:30 AM. |