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.) |
05/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,100 | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 22,775 | |||||||
06/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,500 | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 29,583 | |||||||
06/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,960 | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 28,710 | |||||||
07/09/2019 | IWDP/2019-20/R/13 | Direct Receipts | 8,369 | 07/09/2019 | IWDP/2019-20/P/6 | Expenditures | 18,306 | |||||||
07/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,500 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,603 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
25/09/2019 | IWDP/2019-20/R/12 | Direct Receipts | 1,032 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
25/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,691 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:35 AM. |