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/3 | Direct Receipts | 560,922 | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 8,325 | |||||||
11/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 72,932 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 800 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,490 | |||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,836 | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,950 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:56 PM. |