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 | OWN/2019-20/R/44 | Direct Receipts | 1,069 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,830 | |||||||
01/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 7,300 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 13,150 | |||||||
10/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 73,986 | |||||||
10/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,750 | |||||||
11/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,013 | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 13,840 | |||||||
11/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,000 | 10/10/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
16/10/2019 | STS/2019-20/R/1 | Direct Receipts | 17 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,470 | |||||||
20/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 380 | 20/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,958 | |||||||
21/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 398 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,709 | |||||||
21/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:28 AM. |