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 | 360 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,140 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 360 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,600 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:10 AM. |