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.) |
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,478 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,200 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,358 | 11/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,450 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 628 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:03 AM. |