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.) |
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 282,480 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,435 | 22/05/2019 | OWN/2019-20/C/12 | 5,000 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,053 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,856 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,852 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 290 | 17/05/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 290 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 169 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,575 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 27 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 324 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:41 PM. |