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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,475 | 04/08/2019 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
06/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,300 | 04/08/2019 | OWN/2019-20/P/68 | Expenditures | 600 | |||||||
08/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 177 | |||||||
09/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 286,000 | |||||||
09/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,021 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 28.91 | |||||||
13/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | 09/08/2019 | OWN/2019-20/P/69 | Expenditures | 130 | |||||||
14/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | 09/08/2019 | OWN/2019-20/P/70 | Expenditures | 170 | |||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,200 | 09/08/2019 | OWN/2019-20/P/71 | Expenditures | 150 | |||||||
23/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,300 | 09/08/2019 | OWN/2019-20/P/72 | Expenditures | 130 | |||||||
28/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | 09/08/2019 | OWN/2019-20/P/73 | Expenditures | 200 | |||||||
29/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,219 | 09/08/2019 | OWN/2019-20/P/74 | Expenditures | 120 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/76 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:35 PM. |