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.) |
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 218 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,558 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,584 | |||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,558 | |||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 216 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,165 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 835 | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 368 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:07 AM. |