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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | 23/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,900 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 12 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,343 | 09/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 09/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 53 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 74,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:26 AM. |