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.) |
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 56,480 | |||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
24/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
24/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:59 PM. |