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 | 6,976 | 03/08/2019 | OWN/2019-20/P/59 | Expenditures | 177 | |||||||
13/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/58 | Expenditures | 6,060 | |||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,233 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,072 | 13/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,321 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 583,470 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | |||||||
22/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,957 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | |||||||
28/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,300 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
28/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 930 | 30/08/2019 | OWN/2019-20/P/56 | Expenditures | 354 | |||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:10 PM. |