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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,709 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 27,070 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 100,301 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:53 AM. |