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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 30/05/2019 | FFC/2019-20/P/27 | Expenditures | 93,740 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,800 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,364 | |||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 480 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,450 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 456,164 | Expenditures | ||||||||||
15/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,200 | Expenditures | ||||||||||
23/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,250 | Expenditures | ||||||||||
23/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
23/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 8,050 | Expenditures | ||||||||||
23/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:20 AM. |