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.) |
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/39 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/40 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/64 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/65 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/42 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/44 | Expenditures | 13,681 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:09 PM. |