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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,590 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,692 | |||||||
21/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,600 | 14/08/2019 | OWN/2019-20/P/78 | Expenditures | 7,334 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 903 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/83 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:22 PM. |