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.) |
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,571 | 18/10/2019 | OWN/2019-20/P/10 | Expenditures | 7,800 | 18/10/2019 | OWN/2019-20/C/6 | 43,500 | ||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,226 | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 920 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:19 PM. |