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.) |
04/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 10,000 | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,800 | |||||||
15/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,800 | |||||||
15/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | |||||||
15/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,125 | |||||||
15/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 34,200 | |||||||
15/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
15/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
15/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
15/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,000 | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,500 | |||||||
15/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,000 | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | |||||||
15/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:01 AM. |