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.) |
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 4,979 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 08/08/2019 | SSA/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:58 PM. |