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.) |
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 230 | 05/05/2019 | OWN/2019-20/P/21 | Expenditures | 19,920 | 03/05/2019 | OWN/2019-20/C/2 | 45,157 | ||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 10 | 13/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,050 | 03/05/2019 | OWN/2019-20/C/6 | 18,225 | ||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,914 | 08/05/2019 | OWN/2019-20/C/3 | 2,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,787 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,419 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 55,045 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:06 AM. |