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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,876 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,450 | 06/05/2019 | OWN/2019-20/C/12 | 25,000 | ||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,675 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 67,346 | 14/05/2019 | OWN/2019-20/C/13 | 25,000 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,258 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,480 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 11,327 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 333,829 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:06 AM. |