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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,635 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | 30/08/2019 | OWN/2019-20/C/3 | 1,100 | ||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 229 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 28,820 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,650 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,060 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,246 | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,080 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 777 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:22 AM. |