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 | OWN/2019-20/R/8 | Direct Receipts | 3,765 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
01/08/2019 | STS/2019-20/R/3 | Direct Receipts | 714 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 57,636 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,000 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 621 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,460 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 993 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:36 PM. |