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.) |
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | 19/10/2019 | OWN/2019-20/C/18 | 700 | ||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 22,400 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 23,466 | 19/10/2019 | OWN/2019-20/C/19 | 22,400 | ||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,800 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | 19/10/2019 | OWN/2019-20/C/20 | 16,800 | ||||
18/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 17,500 | 20/10/2019 | OWN/2019-20/P/20 | Expenditures | 700 | 19/10/2019 | SSP/2019-20/C/6 | 17,500 | ||||
18/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 16,800 | 20/10/2019 | OWN/2019-20/P/21 | Expenditures | 22,400 | 19/10/2019 | SSY/2019-20/C/6 | 16,800 | ||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2019 | SSP/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2019 | SSY/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:47 PM. |