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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 65,333 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,640 | |||||||
06/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,797 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 37,328 | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 29,928 | |||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,041 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 65,333 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:28 AM. |