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.) |
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,040 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,500 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
09/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 150,000 | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,234 | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/09/2019 | GRDY/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/09/2019 | GRDY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2019 | SDP/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:54 AM. |