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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,915 | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,800 | |||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,610 | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 3 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,200 | 27/08/2019 | OWN/2019-20/P/48 | Expenditures | 75 | |||||||
10/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,031 | 27/08/2019 | OWN/2019-20/P/49 | Expenditures | 14 | |||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 230 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 437 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 415 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,861 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,940 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 250,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:25 AM. |