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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 257,146 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,200 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 528 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 450 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,256 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,279 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,800 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,320 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,256 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,070 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,050 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 39,970 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,616 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:34 AM. |