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/1 | Direct Receipts | 13,913 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 50 | |||||||
04/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,770 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 575 | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 208 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:09 PM. |