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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,225 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,800 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,509 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 88 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 65,849.4 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:33 AM. |