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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 550 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,674 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,640 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 75,884 | |||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 641,014 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,400 | |||||||
28/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,900 | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:31 AM. |