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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,300 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 68,888 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,600 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 545 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 96,852 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 294,809 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 230,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:23 AM. |