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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,171 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150,000 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 99,960 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:22 AM. |