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.) |
08/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 149,000 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 50,210 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:36 AM. |