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 | 7,931 | 05/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,136 | |||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | 10/05/2019 | OWN/2019-20/P/20 | Expenditures | 10,330 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,992 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 160 | |||||||
05/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,694 | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,561 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,034 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,909 | |||||||
14/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,050 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,881 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 363 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:10 PM. |