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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,482 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | 01/05/2019 | OWN/2019-20/C/13 | 34,704 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,381 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,675 | 01/05/2019 | OWN/2019-20/C/7 | 17,567 | ||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,369 | Expenditures | 15/05/2019 | OWN/2019-20/C/1 | 6,000 | |||||||
04/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,200 | Expenditures | 17/05/2019 | OWN/2019-20/C/8 | 4,700 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 929 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,842 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:31 PM. |