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.) |
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,228 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,300 | |||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 56,700 | |||||||
26/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,389 | |||||||
26/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 22,088 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 75 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 42,500 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 870 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:59 AM. |