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.) |
14/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,853 | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | 14/10/2019 | OWN/2019-20/C/11 | 7,000 | ||||
14/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 420 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 2.95 | |||||||
14/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 420 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,030 | |||||||
23/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,514 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,030 | |||||||
23/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 155 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,030 | |||||||
23/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 155 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,440 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:06 PM. |