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.) |
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,410 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,003 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,590 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 148,805 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:24 AM. |