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 | FFC/2019-20/R/4 | Direct Receipts | 11,562 | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,410 | |||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 230 | 11/10/2019 | OWN/2019-20/P/51 | Expenditures | 9,900 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 839 | 17/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,748 | |||||||
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,750 | 17/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,500 | |||||||
04/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/60 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/62 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/63 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/64 | Expenditures | 8,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:56 AM. |