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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,411 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/05/2019 | STS/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,538.36 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 88,413 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:23 PM. |