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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 411 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | 17/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:31 AM. |