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/34 | Direct Receipts | 4,000 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | |||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 826 | |||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | |||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,860 | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 69,192 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 71,505.9 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 73,305.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:22 PM. |