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.) |
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:51 AM. |