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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,200 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 80,600 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,632 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,569 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:31 PM. |