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.) |
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 10 | 15/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
15/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,237 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
15/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 115 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
15/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 41 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
15/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 115 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,130 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 19 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 15,732 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,965 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:15 PM. |