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 | FFC/2019-20/R/3 | Direct Receipts | 328,436 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 450 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,709 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,506 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 47,962 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 68 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:42 AM. |