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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 750 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,991 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,665 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,832 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,665 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 76,360 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 86,305 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 442 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 58,555 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:48 PM. |