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.) |
15/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 31/08/2019 | STS/2019-20/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/08/2019 | STS/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:26 PM. |