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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,031 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,847 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 170 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,570 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 228 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 506 | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:51:22 PM. |