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.) |
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 162.26 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,263 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 162.26 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,210 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,164 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 162.86 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 780 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:47 AM. |