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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 56,680 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:49 PM. |