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.) |
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,468 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,686 | 10/10/2019 | OWN/2019-20/C/4 | 9,400 | ||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,500 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,686 | 24/10/2019 | OWN/2019-20/C/11 | 26,000 | ||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/74 | Expenditures | 160 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/75 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/76 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/77 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/78 | Expenditures | 870 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/79 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/80 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:26 PM. |