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.) |
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,112 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 74,520 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 499 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 13 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,326 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 106,920 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:08 PM. |