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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,300 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 560 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 62,262 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 560 | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 38,350 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,275 | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,500 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,971 | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 60,500 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 560 | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:14 AM. |