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/56 | Direct Receipts | 200 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 73,991.9 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:52 AM. |