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.) |
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,035 | |||||||
01/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
01/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,600 | |||||||
01/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
01/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 01/05/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | |||||||
01/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 01/05/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
01/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 345,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:39 AM. |