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.) |
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,633 | |||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,620 | |||||||
10/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 840 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,140 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:23 PM. |