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/1 | Direct Receipts | 580 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,835 | 14/05/2019 | OWN/2019-20/C/2 | 2,230 | ||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,509 | Expenditures | 30/05/2019 | OWN/2019-20/C/3 | 1,770 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,312 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 188,887.32 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 421 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 176 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:05 AM. |