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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 115,749 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,912 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 197 | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,040 | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:21 PM. |