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.) |
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 515 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 688 | 07/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,200 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/19 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 64,280 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:23 PM. |