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 | OWN/2019-20/R/2 | Direct Receipts | 10,371 | 25/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,085 | |||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,085 | 26/05/2019 | OWN/2019-20/P/1 | Expenditures | 31,148 | |||||||
06/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,200 | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,800 | |||||||
20/05/2019 | FFC/2019-20/R/19 | Direct Receipts | 4,200 | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
31/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,444 | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 22,400 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/56 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:39 PM. |