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/5 | Direct Receipts | 12,000 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
16/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,379 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 690 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:23 PM. |