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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,793 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,286 | 05/10/2019 | OWN/2019-20/C/3 | 8,500 | ||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,652 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 57,070 | 07/10/2019 | OWN/2019-20/C/4 | 1,500 | ||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,326 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,620 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,326 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,620 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,482 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,120 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:34 AM. |