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 | 8,973 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,973 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,006 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,144 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:49 AM. |