Voucher Wise Summary Report
Opening Balance | 831,968.4 | |||||||||||||
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.) |
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/12 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:03 AM. |