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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,917 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,900 | 09/05/2019 | OWN/2019-20/C/15 | 5,300 | ||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,400 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 56 | 09/05/2019 | OWN/2019-20/C/17 | 45,715 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,400 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | 31/05/2019 | OWN/2019-20/C/16 | 15,000 | ||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:18 AM. |