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/4 | Direct Receipts | 2,264 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | 19/08/2019 | OWN/2019-20/C/9 | 1,000 | ||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 560 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 130 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 920 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:12 AM. |