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/3 | Direct Receipts | 1,781 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 790 | |||||||
04/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 669 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
04/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 303 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 2,389 | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 33 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:07 AM. |