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.) |
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,379 | 03/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,712 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 48,980 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,668 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 28,000 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,283 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 76,445 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:19 PM. |