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.) |
14/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,925 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/82 | Expenditures | 420 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/90 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:55:26 AM. |