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.) |
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,154 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 37,585 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:22 PM. |