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.) |
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 723,397 | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,300 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 15,100 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,004 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,050 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,984 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,364 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,037 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,788 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:07 AM. |