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 | FFC/2019-20/R/2 | Direct Receipts | 279 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,354 | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 27/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,895 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 631 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
03/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,384 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 18,653 | |||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,450 | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,716 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,250 | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,900 | |||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,050 | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
27/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:57 AM. |