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.) |
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 175 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 78,393 | |||||||
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 337 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 99 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 78,470 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:23 AM. |