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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 36,415 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 53,303 | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 42,808 | 18/07/2019 | OWN/2019-20/P/35 | Expenditures | 9,972 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,302 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 243 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/44 | Expenditures | 41,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:06 AM. |