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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,069 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,780 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,060 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 206,000 | |||||||
23/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 21,006 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,522 | |||||||
28/05/2019 | HY/2019-20/R/1 | Direct Receipts | 4,186 | 23/05/2019 | SFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 48,000 | 28/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 22,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:58 PM. |