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.) |
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,318 | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 45,135 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,900 | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 45,135 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,267 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,150 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 328 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,136 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 870 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 42,092 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:34 PM. |