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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,723 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,850 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 71,731 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,301 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:38 AM. |