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.) |
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,520 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,600 | |||||||
20/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,267 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
28/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,550 | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,800 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:44 AM. |