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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,624 | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | 31/07/2019 | OWN/2019-20/C/3 | 5,624 | ||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,150 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 33,715 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/52 | Expenditures | 12,270.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:14 AM. |