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 | 15,141 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,900 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
11/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,109 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,064 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,536 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,225 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,454 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,154 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,325 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,120 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 30/05/2019 | OWN/2019-20/P/30 | Expenditures | 17.7 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 846 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:36:12 AM. |