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.) |
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,343 | 09/10/2019 | OWN/2019-20/P/45 | Expenditures | 10 | 09/10/2019 | OWN/2019-20/C/8 | 14,300 | ||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,706 | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 7,400 | 09/10/2019 | OWN/2019-20/C/9 | 21,897 | ||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,706 | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 485 | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 350 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | |||||||
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,900 | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 280 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,075 | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 202,165 | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,950 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:31 AM. |