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 | OWN/2019-20/R/14 | Direct Receipts | 13,500 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,068 | 08/05/2019 | OWN/2019-20/C/9 | 14,000 | ||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,510 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,500 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,622 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 39,789 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,661 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 410 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:33 PM. |