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.) |
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,600 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 382 | |||||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 382 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 26,400 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:00 PM. |