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.) |
02/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 02/10/2019 | F4/2019-20/P/3 | Expenditures | 76,700 | |||||||
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 700,002 | 02/10/2019 | F4/2019-20/P/4 | Expenditures | 11,550 | |||||||
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,420 | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 22,582 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 43,920 | |||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/9 | Expenditures | 52,596 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/10 | Expenditures | 78,774 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/16 | Expenditures | 107,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:33 AM. |