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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,139 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,220 | |||||||
04/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 303 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,139 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,560 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,350 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 32,320 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,220 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:40 AM. |