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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 112,513 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,000 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,697 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,827 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 78,439 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:09 AM. |