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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 409 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,650 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 51 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 57 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,510 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 16,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,000 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:41 PM. |