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.) |
02/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/52 | Expenditures | 28,948 | |||||||
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,227 | 03/09/2019 | OWN/2019-20/P/53 | Expenditures | 180 | |||||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 29,308 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 28,948 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:09 PM. |