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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,423 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 100,000 | 03/07/2019 | OWN/2019-20/C/10 | 4,423 | ||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,177 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 32,000 | 12/07/2019 | OWN/2019-20/C/11 | 3,177 | ||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,750 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | 15/07/2019 | OWN/2019-20/C/12 | 17,750 | ||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 174,713 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,749 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 237,695 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,303 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 98,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:09 AM. |