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.) |
04/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 27,056 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,340 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 19/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,450 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 493,303 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,814 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 26/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | |||||||
08/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,140 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:59 AM. |