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.) |
02/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,810 | 01/10/2019 | FFC/2019-20/P/90 | Expenditures | 22,300 | |||||||
09/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,600 | 01/10/2019 | FFC/2019-20/P/91 | Expenditures | 89,900 | |||||||
10/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,949 | 02/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,700 | |||||||
29/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 7,800 | 07/10/2019 | OWN/2019-20/P/73 | Expenditures | 34,400 | |||||||
30/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,100 | 09/10/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/92 | Expenditures | 97,037 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/76 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:52 AM. |