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.) |
04/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | |||||||
16/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
19/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 11,366 | 16/10/2019 | OWN/2019-20/P/62 | Expenditures | 625 | |||||||
19/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 12,650 | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 700 | |||||||
19/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 10,540 | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/63 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/64 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/65 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/66 | Expenditures | 23,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:26 PM. |