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.) |
13/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,170 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,550 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,500 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,010 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,500 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 95,024 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/27 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:17 PM. |