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.) |
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,343 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | 10/05/2019 | OWN/2019-20/C/2 | 30,600 | ||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,750 | 11/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,850 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 21,600 | |||||||
19/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 295 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,700 | |||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,695 | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,653 | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 6 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:07 PM. |