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/4 | Direct Receipts | 500 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 615 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,142 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,225 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 840 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,713 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,875 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 40,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:31 PM. |