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/3 | Direct Receipts | 300 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 22,819 | |||||||
07/08/2019 | STS/2019-20/R/5 | Direct Receipts | 80,200 | 02/08/2019 | STS/2019-20/P/10 | Expenditures | 16,800 | |||||||
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:49 AM. |