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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,874 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,975 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:22 PM. |