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.) |
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 784 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,600 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,200 | |||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 25,000 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 184 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,800 | |||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:49 PM. |