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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,072 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 03/05/2019 | OWN/2019-20/C/2 | 7,000 | ||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,750 | 18/05/2019 | OWN/2019-20/P/10 | Expenditures | 440 | 04/05/2019 | OWN/2019-20/C/3 | 1,700 | ||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,186 | 18/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,020 | 06/05/2019 | OWN/2019-20/C/4 | 1,500 | ||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | 08/05/2019 | OWN/2019-20/C/5 | 2,000 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | 08/05/2019 | OWN/2019-20/C/6 | 11,004 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 10/05/2019 | OWN/2019-20/C/7 | 4,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:27 PM. |