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 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,013 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,508 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,293 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/07/2019 | IAY/2019-20/P/1 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 36,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:02 AM. |