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.) |
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,587 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 31,713 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:52 AM. |