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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 33,891 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:46 AM. |