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.) |
07/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,800 | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,700 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 342,969 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | |||||||
27/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,600 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,250 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,700 | 07/07/2019 | OWN/2019-20/P/19 | Expenditures | 22,800 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,112 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,974 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:18 PM. |