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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,200 | 04/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,300 | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/47 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 45 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:57 AM. |