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.) |
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,173 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,250 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,937 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:52 PM. |