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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,440 | 11/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,600 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,081 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,700 | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,200 | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,200 | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,771 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,440 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:29 AM. |