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.) |
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,484 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 72 | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 72 | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 72 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/71 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/51 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/52 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:06 PM. |