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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,444 | 16/09/2019 | OWN/2019-20/P/70 | Expenditures | 1,333 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 633 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/71 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:19 AM. |