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/5 | Direct Receipts | 10,450 | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 5.32 | 14/10/2019 | OWN/2019-20/C/17 | 270 | ||||
02/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,838 | 11/10/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | 16/10/2019 | OWN/2019-20/C/18 | 3,000 | ||||
02/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,860 | 14/10/2019 | OWN/2019-20/P/84 | Expenditures | 30,000 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 270 | 14/10/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,015 | 14/10/2019 | OWN/2019-20/P/86 | Expenditures | 1,740 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/87 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/88 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/90 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:44 AM. |