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.) |
03/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | 03/09/2019 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
05/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 330,068 | 15/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
15/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 31,600 | |||||||
17/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 116,928 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,637 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 82,716 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 62,215 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,138 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 40,505 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:56 PM. |