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.) |
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,130 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,130 | 02/09/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,850 | 02/09/2019 | OWN/2019-20/P/18 | Expenditures | 635 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/50 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:26 PM. |