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.) |
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,580 | 23/08/2019 | OWN/2019-20/C/3 | 1,000 | ||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,278 | 06/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:58 PM. |