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/14 | Direct Receipts | 1,800 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
18/08/2019 | STS/2019-20/R/1 | Direct Receipts | 38,360.78 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,607.16 | ||||||||||
Direct Receipts | 22/08/2019 | STS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:52 AM. |