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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,099 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,680 | |||||||
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,256 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,221 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 15,108 | |||||||
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,377 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,924 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 978 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:08 PM. |