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.) |
24/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,600 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,250 | |||||||
24/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,863 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,250 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:04 AM. |