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 | FFC/2019-20/R/1 | Direct Receipts | 2,259 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 21,925 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,630 | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 22,170 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 354 | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 14,796 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 930 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:06 PM. |