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/6 | Direct Receipts | 2,962 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,350 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,625 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,284 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,962 | 10/05/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,623 | 15/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/35 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/36 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 210,527 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:18 PM. |