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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 887 | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
01/09/2019 | MADA/2019-20/R/4 | Direct Receipts | 375.55 | 01/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
01/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 796 | 01/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 104 | 01/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 722 | 01/09/2019 | OWN/2019-20/P/7 | Expenditures | 172 | |||||||
01/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 199 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 123 | |||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 245 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 18.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:47 AM. |