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/3 | Direct Receipts | 562,662 | 06/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 12/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 225 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,275 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,080 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,736 | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 20 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/2 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:35 PM. |