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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,322 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 357 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,700 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,034 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 750 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 932 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 750 | 08/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,730 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 750 | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 750 | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 8,700 | |||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,971 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,400 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 750 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 750 | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 184,914 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:18 AM. |