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.) |
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,100 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 42,000 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,632 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 2 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 2 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 2 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:16 AM. |