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.) |
09/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,322 | 06/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,600 | |||||||
09/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 520 | 06/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | |||||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 520 | 19/08/2019 | OWN/2019-20/P/113 | Expenditures | 3,000 | |||||||
12/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,881 | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 368 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 313,000 | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 11,200 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:20 PM. |