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/8 | Direct Receipts | 8,865 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,100 | 02/05/2019 | OWN/2019-20/C/4 | 9,120 | ||||
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,073 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 77,293 | 07/05/2019 | OWN/2019-20/C/5 | 1,200 | ||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,624 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,545 | 07/05/2019 | OWN/2019-20/C/7 | 10,000 | ||||
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,971 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,533 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,442 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 640,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:03 AM. |