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.) |
23/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,100 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 147,792 | 23/09/2019 | OWN/2019-20/C/18 | 900 | ||||
23/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 700 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 17 | 23/09/2019 | OWN/2019-20/C/64 | 2,100 | ||||
23/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 100 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/75 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:32 AM. |