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.) |
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,346 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,570 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,400 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 18,402 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,447 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:56 AM. |