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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,750 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 18 | |||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,500 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,750 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,098 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,500 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 220 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 220 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,650 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:26 PM. |