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.) |
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,582 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,500 | 09/08/2019 | OWN/2019-20/C/10 | 1,650 | ||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,640 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,500 | 09/08/2019 | OWN/2019-20/C/5 | 5,600 | ||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 01/08/2019 | SAS/2019-20/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/08/2019 | SAS/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:31 PM. |