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.) |
23/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,600 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 97,020 | 19/06/2019 | OWN/2019-20/C/10 | 81,832 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 10,807 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 83,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:59 AM. |