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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 684,414 | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 22,682 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 271,125 | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,551 | |||||||
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,682 | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 22,682 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,225 | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 22,682 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 271,125 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:56 AM. |