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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,814 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,638 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,240 | |||||||
05/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 8,275 | 05/10/2019 | OWN/2019-20/P/89 | Expenditures | 4,600 | |||||||
12/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,464 | 12/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
12/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 3,005 | 12/10/2019 | OWN/2019-20/P/90 | Expenditures | 1,500 | |||||||
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 287,472 | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,335 | |||||||
19/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,100 | 25/10/2019 | OWN/2019-20/P/91 | Expenditures | 26,300 | |||||||
26/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,835 | 26/10/2019 | OWN/2019-20/P/92 | Expenditures | 960 | |||||||
30/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,900 | 30/10/2019 | OWN/2019-20/P/118 | Expenditures | 717 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:24 AM. |