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 | 8,065 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
06/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,804 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 330 | |||||||
12/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,288 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
12/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,282 | |||||||
19/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,045 | |||||||
26/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 25 | 06/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
26/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 25 | 06/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,174 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 487 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/39 | Expenditures | 290 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:07 PM. |