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 | FFC/2019-20/R/1 | Direct Receipts | 1,341 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,124 | 15/05/2019 | OWN/2019-20/C/5 | 3,500 | ||||
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 131 | 08/05/2019 | OWN/2019-20/P/33 | Expenditures | 950 | 22/05/2019 | OWN/2019-20/C/15 | 5,000 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 369 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 100 | 22/05/2019 | OWN/2019-20/C/6 | 5,000 | ||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | 23/05/2019 | OWN/2019-20/C/7 | 6,074 | ||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 510 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 206 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 950 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 751 | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,327 | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 633 | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 426 | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 630 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:17 AM. |