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.) |
09/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 249 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 13,300 | |||||||
09/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 302 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,550 | 04/10/2019 | OWN/2019-20/P/69 | Expenditures | 23,300 | |||||||
09/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 5,251 | 04/10/2019 | OWN/2019-20/P/70 | Expenditures | 3,932 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,058 | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,932 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/71 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:31 AM. |