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.) |
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 29,600 | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,006 | 13/06/2019 | OWN/2019-20/C/10 | 118 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,498 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 707 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,500 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 869 | 11/06/2019 | OWN/2019-20/P/31 | Expenditures | 37,688 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:32 PM. |