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.) |
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,471 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:41 AM. |