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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,250 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,575 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,898 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,550 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,687 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
10/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,900 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,900 | |||||||
10/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,890 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,890 | |||||||
13/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,870 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 148 | |||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 572 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 148 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:42 AM. |