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.) |
04/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 04/10/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | |||||||
24/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,476 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/86 | Expenditures | 2,769.95 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/87 | Expenditures | 3,640.95 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/93 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:14 AM. |