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.) |
19/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 10,000 | 04/09/2019 | FFC/2019-20/P/44 | Expenditures | 2,770 | |||||||
23/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 41,000 | |||||||
23/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | |||||||
23/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 73,000 | |||||||
23/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | 07/09/2019 | FFC/2019-20/P/48 | Expenditures | 47,000 | |||||||
23/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | 18/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | |||||||
23/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,082 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 112 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:32 PM. |