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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,521 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 01/10/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,550 | 01/10/2019 | OWN/2019-20/P/71 | Expenditures | 350 | |||||||
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,049 | 01/10/2019 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/73 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/78 | Expenditures | 485 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/79 | Expenditures | 475 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:08 AM. |