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.) |
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,760 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 46,400 | 20/09/2019 | FFC/2019-20/C/4 | 54,600 | ||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 34,994 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 36,400 | 20/09/2019 | OWN/2019-20/C/29 | 28,500 | ||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,692 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | 26/09/2019 | OWN/2019-20/C/27 | 39,760 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | 26/09/2019 | OWN/2019-20/C/28 | 37,686 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:28 AM. |