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.) |
08/09/2019 | F4/2019-20/R/10 | Direct Receipts | 4,500 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 47,395 | 19/09/2019 | OWN/2019-20/C/4 | 53,500 | ||||
08/09/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 50,000 | 27/09/2019 | FFC/2019-20/C/3 | 20,000 | ||||
08/09/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 650 | |||||||
08/09/2019 | F4/2019-20/R/7 | Direct Receipts | 9,860 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
08/09/2019 | F4/2019-20/R/8 | Direct Receipts | 11,000 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
08/09/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 170 | |||||||
27/09/2019 | F4/2019-20/R/13 | Direct Receipts | 840 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,999 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,494 | 22/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,675 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:46 PM. |