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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,937 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
04/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 80 | |||||||
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | |||||||
04/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:00 PM. |