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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,492 | 01/10/2019 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
01/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 670 | 01/10/2019 | OWN/2019-20/P/73 | Expenditures | 120 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 320 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 2,050 | |||||||
01/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 480 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,274 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 210,707 | 10/10/2019 | OWN/2019-20/P/75 | Expenditures | 600 | |||||||
10/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 610 | 10/10/2019 | OWN/2019-20/P/76 | Expenditures | 940 | |||||||
10/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 230 | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,301 | |||||||
10/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 480 | 17/10/2019 | OWN/2019-20/P/77 | Expenditures | 520 | |||||||
10/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 220 | 17/10/2019 | OWN/2019-20/P/78 | Expenditures | 100 | |||||||
17/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 220 | 30/10/2019 | OWN/2019-20/P/79 | Expenditures | 750 | |||||||
17/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 320 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 375 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 225 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:53 PM. |