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.) |
01/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 290,670 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,325 | 12/07/2019 | OWN/2019-20/C/13 | 2,160 | ||||
12/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,350 | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | 18/07/2019 | OWN/2019-20/C/14 | 2,540 | ||||
12/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,160 | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | 18/07/2019 | OWN/2019-20/C/15 | 5,260 | ||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,260 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 585 | |||||||
18/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,540 | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | |||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,161 | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 270 | 18/07/2019 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,440 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,626 | |||||||
22/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,460 | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 210 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/33 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:43 PM. |