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.) |
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
17/10/2019 | CRF/2019-20/R/2 | Direct Receipts | 30,000 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | 24/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | 24/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 57,720 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2019 | CRF/2019-20/P/5 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 25/10/2019 | CRF/2019-20/P/6 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 25/10/2019 | MMGPY/2019-20/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/10/2019 | MMGPY/2019-20/P/2 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:36 AM. |