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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 610,906 | 21/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,320 | |||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,280 | 21/09/2019 | OWN/2019-20/P/59 | Expenditures | 7,350 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 90,696 | 21/09/2019 | OWN/2019-20/P/60 | Expenditures | 12,500 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 90,647 | 21/09/2019 | OWN/2019-20/P/61 | Expenditures | 18,950 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/63 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/66 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/67 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/68 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/70 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:40 AM. |