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.) |
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 750 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 181,902 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 90,951 | |||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
22/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,500 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
29/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,000 | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 35 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/31 | Expenditures | 50 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:24 AM. |