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.) |
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 420 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/49 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 870 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 260 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/47 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:06 PM. |