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/1 | Direct Receipts | 2,473 | 02/05/2019 | OWN/2019-20/P/55 | Expenditures | 1,976 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,976 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 250,000 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,141 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 124,000 | |||||||
10/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,165 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,160 | 10/05/2019 | OWN/2019-20/P/56 | Expenditures | 2,165 | |||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,160 | |||||||
22/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,586 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,586 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,586 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,143 | 28/05/2019 | OWN/2019-20/P/58 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:55 AM. |